PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | DANIEL MEEKER |
PAYMENT REQUEST | PRM 8600 09052731005 |
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 09051311187 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 05/28/2009 | Paid | $300.00 |