PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ZILKER THEATRE PRODUCTIONS |
PAYMENT REQUEST | PRM 8600 12052922744 |
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 |
---|---|---|---|---|---|---|
CT 8600 12052500978 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/30/2012 | Paid | $178,117.00 |