Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS
PAYMENT REQUEST PRM 5600 19022512838
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 5600 19021500246 n/a Employment Agency and Search Firm Services (Includ 111 02/26/2019 Paid $7,940.48