PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MISCELLANEOUS RENTALS, LLC |
PAYMENT REQUEST | PRM 5500 15012912368 |
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 15012701637 | n/a | Stages, Theatre (All Types) | 111 | 01/30/2015 | Paid | $1,435.00 |