Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MUSICIAN'S FRIEND |
| PAYMENT REQUEST | PRM 8600 11042220605 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11022803286 | n/a | MUSICAL INSTRUMENTS, ACCESSORIES, AND SUPPLIES | 111 | 04/25/2011 | Paid | $2,095.00 |