PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SWANK MOTION PICTURES INC |
PAYMENT REQUEST | PRM 8600 12060423437 |
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 11112801256 | n/a | Film, Movie and Video Tape Rentals | 111 | 06/05/2012 | Paid | $471.00 |