PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORMAN WRIGHT |
PAYMENT REQUEST | PRM 1100 12042319323 |
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 1100 12041900850 | n/a | Film Editing and Splicing Equipment and Supplies: | 111 | 04/24/2012 | Paid | $1,112.50 |