PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | MUSIC VENUE ASSISTANCE PROGRAM FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT |
PAYEE | BRUEL & KJAER NORTH AMERICA |
PAYMENT REQUEST | PRM 5500 15062228561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 15021300295-1 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 06/23/2015 | Paid | $12,150.00 |