PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEORGE BUTLER |
PAYMENT REQUEST | PRM 8600 09060432029 |
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 |
---|---|---|---|---|---|---|
PO 8600 09051311172 | n/a | Intercom and Other Sound Equipment Rental or Lease | 111 | 06/05/2009 | Paid | $375.00 |