PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUSTICE AV SOLUTIONS INC. |
PAYMENT REQUEST | PRM 5600 21090230897 |
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 5600 21083111736 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/07/2021 | Paid | $26,832.95 |