PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHUR-RIG LLC |
PAYMENT REQUEST | PRM 8200 14031015911 |
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 13102300044 | n/a | Stage Rigging and Tracks | 111 | 03/11/2014 | Paid | $75,279.00 |