PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRIS REED |
PAYMENT REQUEST | PRM 8600 10011911323 |
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 8600 09120401840 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 01/20/2010 | Paid | $1,099.00 |