PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM GONZALES |
PAYMENT REQUEST | PRM 8600 14123109572 |
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 |
---|---|---|---|---|---|---|
PO 8600 14112100767 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 01/02/2015 | Paid | $2,467.00 |
PO 8600 14112100768 | n/a | Stages, Theatre (All Types) | 111 | 01/02/2015 | Paid | $3,580.00 |