PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BIG HOUSE SOUND INC |
PAYMENT REQUEST | PRM 8600 13022214672 |
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 12112701125 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 02/25/2013 | Paid | $1,822.00 |