PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GUITAR CENTER |
PAYMENT REQUEST | PRM 8100 19092533827 |
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 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 111 | 09/26/2019 | Paid | $532.21 |