PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | PRM 2200 17060624020 |
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 AW170329044 | n/a | Audio/Video Production Services Complete | 111 | 06/07/2017 | Paid | $2,935.45 |
CT 2200 AW170329044 | n/a | Audio/Video Production Services Complete | 121 | 06/07/2017 | Paid | $2,935.45 |