PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
PAYMENT REQUEST | PRM 5900 16010509746 |
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 15092401005 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 111 | 01/06/2016 | Paid | $11,595.00 |