PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARQUEE TENT PRODUCTIONS |
PAYMENT REQUEST | PRM 7400 09090242545 |
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 7400 09080513861 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 09/03/2009 | Paid | $1,890.00 |