PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WAYSIDE PRODUCTIONS, INC. |
PAYMENT REQUEST | PRC 1100 MAX44046 |
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 MAX57571 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 06/08/2016 | Paid | $9,435.00 |