PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARROWHEAD FILM & VIDEO INC |
PAYMENT REQUEST | PRM 1100 09030920691 |
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 1100 09022407985 | n/a | Film Production | 111 | 03/10/2009 | Paid | $10,477.00 |