PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 13052123461 |
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 8500 13051413751 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 121 | 05/22/2013 | Paid | $689.50 |