PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | BILLY AZBELL ELECTRONICS INC |
PAYMENT REQUEST | PRM 5500 15092439812 |
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 5500 15090804490 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 09/25/2015 | Paid | $1,080.00 |