PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GUITAR CENTER |
PAYMENT REQUEST | PRM 5500 12041218295 |
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 12032903797 | n/a | RENTAL OF MUSICAL INSTRUMENTS | 111 | 04/13/2012 | Escheat | $324.75 |