PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATOMIC PICNIC EVENTS, LLC |
PAYMENT REQUEST | PRC 1100 MAX62332 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX76777 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 10/03/2018 | Paid | $11,900.00 |