PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS SCENIC CO INC |
PAYMENT REQUEST | PRM 8600 14072931737 |
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 14040803105 | n/a | Stage Rigging and Tracks | 111 | 07/30/2014 | Paid | $2,150.00 |