PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ZACHARY SCOTT THEATRE CENTER |
PAYMENT REQUEST | PRM 5500 09031020969 |
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 08120300411 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/11/2009 | Paid | $44,370.00 |