PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | MALELO INC |
PAYMENT REQUEST | PRM 8700 11062726695 |
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 |
---|---|---|---|---|---|---|
DO 8700 11060318106 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 06/28/2011 | Paid | $208.80 |
DO 8700 11060318106 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 121 | 06/28/2011 | Paid | $580.00 |