PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EVENT PRODUCTION SERVICES LLC |
PAYMENT REQUEST | PRM 5500 15122108565 |
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 |
---|---|---|---|---|---|---|
CT 5500 15121800182 | n/a | Theatrical Services (Including Production, Scenery | 111 | 12/22/2015 | Paid | $5,680.00 |