PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PYRO SHOWS OF TEXAS INC |
PAYMENT REQUEST | PRM 5500 18012910598 |
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 17082915475 | n/a | Fireworks Display and Carnival Services | 111 | 01/30/2018 | Paid | $19,000.00 |