PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NOMAD SOUND, INC. |
PAYMENT REQUEST | PRM 5500 12011009259 |
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 12010902078 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 01/11/2012 | Paid | $2,500.00 |