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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE FREEMAN AUDIO VISUAL SOLUTIONS INC
PAYMENT REQUEST PRM 2200 10022415209
Purchase Orders | Select from Below
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 2200 10021003657 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 112 02/25/2010 Paid $272.50
PO 2200 10021003657 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 02/25/2010 Paid $272.50