PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SWAGIT PRODUCTIONS, LLC |
PAYMENT REQUEST | PRM 7400 14092538157 |
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 7400 14051413305 | n/a | Audio/Video Production Services Complete | 111 | 09/26/2014 | Paid | $2,800.00 |