PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STAGESPOT LLC |
PAYMENT REQUEST | PRM 8600 10082034576 |
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 10072908550 | n/a | Projection Screens, Standard and Rear-Projection T | 111 | 08/23/2010 | Paid | $2,400.00 |