PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNIVERSAL MELODY SERVICES LLC |
PAYMENT REQUEST | PRM 8600 11011110297 |
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 8600 10090809705 | n/a | MUSICAL INSTRUMENTS, ACCESSORIES, AND SUPPLIES | 111 | 01/12/2011 | Paid | $1,987.00 |