PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MAGIK CHILDREN'S THEATRE |
PAYMENT REQUEST | PRM 8500 18080727901 |
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 8500 18052302163 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/08/2018 | Paid | $2,400.00 |