PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | DB MUSIC AUSTIN INC |
PAYMENT REQUEST | PRM 8600 10020413289 |
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 09102700801 | n/a | Amplified Instruments (Guitars, etc.) and Amplifie | 111 | 02/05/2010 | Paid | $900.00 |