PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 3401 HOTELIERS LP |
PAYMENT REQUEST | PRM 5800 14121607789 |
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 5800 14082900915 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 12/17/2014 | Paid | $220.00 |