PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROCCO-MILLER PRODUCTIONS INC. |
PAYMENT REQUEST | PRM 7800 13121107607 |
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 7800 13101700341 | n/a | Service Boxes and Parts | 111 | 12/12/2013 | Paid | $3,100.00 |