PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SOUND PLAY INC |
PAYMENT REQUEST | PRM 8600 10021914791 |
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 8600 10021103724 | n/a | MUSICAL INSTRUMENTS, ACCESSORIES, AND SUPPLIES | 111 | 02/22/2010 | Paid | $60.00 |