PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LIVEU INC. |
PAYMENT REQUEST | PRM 5900 21022412463 |
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 21011500242 | n/a | TRANSMITTER/RECEIVER, TELEVISION | 111 | 02/25/2021 | Paid | $20,000.00 |