PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELECTRA LINK INC |
PAYMENT REQUEST | PRM 5800 22020111221 |
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 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 02/03/2022 | Paid | $3,893.82 |