PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BIG HOUSE SOUND INC |
PAYMENT REQUEST | PRM 5500 12051821911 |
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 5500 12051700942 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 05/21/2012 | Paid | $29,993.22 |