PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MILLER PRO AUDIO LLC |
PAYMENT REQUEST | PRM 5500 15122108566 |
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 15121600174 | n/a | Stages, Theatre (All Types) | 111 | 12/22/2015 | Paid | $9,153.00 |