PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE AUDIO COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 8600 09062234011 |
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 09061612252 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 06/23/2009 | Paid | $608.47 |