PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZILKER THEATRE PRODUCTIONS |
PAYMENT REQUEST | PRM 8600 14041720435 |
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 14041400470 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 04/18/2014 | Paid | $25,407.00 |