PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARROWHEAD FILM & VIDEO INC |
PAYMENT REQUEST | PRM 1100 13072329551 |
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 13071005215 | n/a | Video Recording | 121 | 07/24/2013 | Paid | $400.00 |
PO 1100 13071005215 | n/a | Video Recording | 111 | 07/24/2013 | Paid | $400.00 |