PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STRATUS BLOCK 21 LLC |
PAYMENT REQUEST | PRM 5500 18071325714 |
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 18071102592 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 07/16/2018 | Paid | $600.00 |