PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZILKER THEATRE PRODUCTIONS |
PAYMENT REQUEST | PRM 8600 15030616652 |
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 15030200333 | n/a | Planning, Site (Installation and Project) | 111 | 03/09/2015 | Paid | $9,900.00 |