PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STAGERIGHT CORP |
PAYMENT REQUEST | PRM 8200 14042921494 |
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 8200 14022000324 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 04/30/2014 | Paid | $32,742.00 |