PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PYRO SHOWS OF TEXAS INC |
PAYMENT REQUEST | PRM 5500 16021914875 |
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 |
---|---|---|---|---|---|---|
DO 5500 16021007724 | n/a | Fireworks Display and Carnival Services | 111 | 02/22/2016 | Paid | $19,000.00 |