PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FELIX MEDIA SOLUTIONS, INC |
PAYMENT REQUEST | PRC 1100 MAX63693 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX78059 | n/a | Audio/Video Production Services Complete | 111 | 12/04/2018 | Paid | $1,951.00 |