PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SWANK MOTION PICTURES INC |
PAYMENT REQUEST | PRM 8600 09080338988 |
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 09062212470 | n/a | Film, Movie and Video Tape Rentals | 111 | 08/04/2009 | Paid | $421.00 |