PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | NOMAD SOUND, INC. |
PAYMENT REQUEST | PRM 8600 17050921643 |
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 17050102323 | n/a | Stage Rigging and Tracks | 111 | 05/10/2017 | Paid | $2,000.00 |