PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TROXELL COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 2200 09040825010 |
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 2200 09021707568 | n/a | Music Systems and Components: Amplifiers, Mixers, | 111 | 04/09/2009 | Paid | $649.00 |