PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OMEGA BROADCAST & CINEMA, LP |
PAYMENT REQUEST | PRM 7400 22062324092 |
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 7400 22040501433 | n/a | Video Systems (For Studio Quality Production) | 111 | 06/24/2022 | Paid | $999.00 |