PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTOPHER ADRIAN GREEN |
PAYMENT REQUEST | PRM 8600 19031114344 |
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 |
---|---|---|---|---|---|---|
DO 8600 19021506692 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 03/12/2019 | Paid | $400.00 |