PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLASS HALF FULL THEATRE |
PAYMENT REQUEST | PRM 8500 23090433672 |
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 8500 23072102096 | n/a | Summer Youth Program | 111 | 09/06/2023 | Paid | $600.00 |
PO 8500 23072102096 | n/a | Summer Youth Program | 121 | 09/06/2023 | Paid | $600.00 |