PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | PRM 2200 18062824259 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW180503059 | n/a | Audio/Video Production Services Complete | 111 | 06/29/2018 | Paid | $3,030.20 |
CT 2200 AW180503059 | n/a | Audio/Video Production Services Complete | 121 | 06/29/2018 | Paid | $3,030.20 |