PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANTONE'S NIGHTCLUB LLC |
PAYMENT REQUEST | PRM 5500 17082431604 |
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 17081703266 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 08/25/2017 | Paid | $1,500.00 |