PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THEATRE ACTION PROJECT |
PAYMENT REQUEST | PRM 8600 15102002301 |
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 15061603430 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 10/21/2015 | Paid | $325.00 |