PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARRY THOMPSON |
PAYMENT REQUEST | PRM 2200 23070326738 |
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 2200 AW190702088 | n/a | Video and Audio Design Engineering | 121 | 07/05/2023 | Paid | $1,812.50 |
CT 2200 AW190702088 | n/a | Video and Audio Design Engineering | 111 | 07/05/2023 | Paid | $1,812.50 |