PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | STAGERIGHT CORP |
PAYMENT REQUEST | PRM 8200 18110803856 |
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 8200 18081700661 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 11/09/2018 | Paid | $48,051.00 |