PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SOUND IDEAS PRODUCTION GROUP INC |
PAYMENT REQUEST | PRM 1100 12052322213 |
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 |
---|---|---|---|---|---|---|
CT 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 05/24/2012 | Paid | $2,675.61 |
CT 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 112 | 05/24/2012 | Paid | $4,003.72 |