PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | POLLYANNA THEATRE COMPANY |
PAYMENT REQUEST | PRM 1500 12031315317 |
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 12030709792 | n/a | Education and Training Consulting | 111 | 03/14/2012 | Paid | $1,027.00 |
DO 1500 12030709799 | n/a | Plays and Entertainment, Schoolroom | 121 | 03/14/2012 | Paid | $1,975.00 |