PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | STAGELIGHT, INC |
PAYMENT REQUEST | PRM 8100 09070835615 |
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 8100 09033009500 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 07/09/2009 | Paid | $1,776.00 |
PO 8100 09033009500 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 07/09/2009 | Paid | $1,776.00 |