PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | POLLYANNA THEATRE COMPANY |
PAYMENT REQUEST | PRM 1500 10120907459 |
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 |
---|---|---|---|---|---|---|
DO 1500 10120605697 | n/a | Plays and Entertainment, Schoolroom | 121 | 12/10/2010 | Paid | $1,343.00 |
DO 1500 10120605699 | n/a | Plays and Entertainment, Schoolroom | 111 | 12/10/2010 | Paid | $2,765.00 |