PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAVID LOVAS |
PAYMENT REQUEST | PRM 5500 14010810146 |
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 5500 13110700704 | n/a | TAPE, VIDEO CASSETTE RECORDING | 111 | 01/09/2014 | Paid | $400.00 |