PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SOUNDCHECK AUSTIN LLC |
PAYMENT REQUEST | PRM 5500 12040317466 |
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 12032903796 | n/a | RENTAL OF MUSICAL INSTRUMENTS | 111 | 04/04/2012 | Paid | $2,800.00 |