PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ILIOS LIGHTING DESIGN LLC |
PAYMENT REQUEST | PRM 5500 11011110201 |
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 10123001982 | n/a | RENTAL OF MUSICAL INSTRUMENTS | 111 | 01/12/2011 | Paid | $530.00 |