PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TROXELL COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 8700 14071429396 |
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 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/15/2014 | Paid | $4,995.00 |