PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
PAYMENT REQUEST | PRM 5900 13120306603 |
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 5900 13092701015 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 121 | 12/04/2013 | Paid | $12,598.00 |
CT 5900 13092701015 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 131 | 12/04/2013 | Paid | $2,050.00 |
CT 5900 13092701015 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 111 | 12/04/2013 | Paid | $31,990.00 |