PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SICO AMERICA INC |
PAYMENT REQUEST | PRM 8200 09052030114 |
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 09021300898 | n/a | Stages, Theatre (All Types) | 111 | 05/21/2009 | Paid | $103,147.00 |