PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ALAMO SLAUGHTER LANE, LTD |
PAYMENT REQUEST | PRM 4300 13032617888 |
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 4300 13022602759 | n/a | Television Receivers, Wide Screen, Projection Type | 111 | 03/27/2013 | Paid | $1,026.00 |