PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IMAGENARY PRESS (THE) |
PAYMENT REQUEST | PRM 8600 10080532965 |
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 8600 10071508136 | n/a | CAMERAS, VIDEO | 111 | 08/06/2010 | Paid | $668.00 |