PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SOUNDCHECK AUSTIN LLC |
PAYMENT REQUEST | PRM 5500 13012412000 |
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 13011802046 | n/a | Musical Instrument Rental or Lease | 111 | 01/25/2013 | Paid | $373.80 |