PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATALIE GEORGE PRODUCTIONS |
PAYMENT REQUEST | PRM 5500 15012912371 |
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 5500 15012101587 | n/a | Stage Rigging and Tracks | 111 | 01/30/2015 | Paid | $2,150.00 |