PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRIS REED |
PAYMENT REQUEST | PRM 8500 09110404079 |
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 8500 09102300734 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 11/05/2009 | Paid | $1,643.00 |