PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MILLER PRO AUDIO LLC |
PAYMENT REQUEST | PRM 5500 16122107873 |
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 16121400137 | n/a | Stages, Theatre (All Types) | 111 | 12/22/2016 | Paid | $31,400.00 |