PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TROXELL COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 2200 13050922428 |
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 13040803532 | n/a | MICROPHONES AND ACCESSORIES | 121 | 05/10/2013 | Paid | $1,340.00 |
PO 2200 13040803532 | n/a | MICROPHONES AND ACCESSORIES | 111 | 05/10/2013 | Paid | $1,960.00 |