PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTOPHER ADRIAN GREEN |
PAYMENT REQUEST | PRM 8600 19043019567 |
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 | 05/01/2019 | Paid | $200.00 |