PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TIMOTHY C CURRY I |
PAYMENT REQUEST | PRM 8200 14021413592 |
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 8200 14020302031 | n/a | CASSETTE, TAPE, AUDIO, MUSIC MASTERING QUALITY, PA | 111 | 02/18/2014 | Paid | $225.00 |