PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARROWHEAD FILM & VIDEO INC |
PAYMENT REQUEST | PRM 1100 09072437619 |
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 1100 09070201665 | n/a | Audio/Video Production Services Complete | 121 | 07/27/2009 | Paid | $2,900.00 |
CT 1100 09070201665 | n/a | Audio/Video Production Services Complete | 111 | 07/27/2009 | Paid | $450.00 |