PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TOBINS LAKE SALES |
PAYMENT REQUEST | PRM 8600 10073032404 |
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 8600 10061707404 | n/a | Stages, Theatre (All Types) | 111 | 08/02/2010 | Paid | $1,400.00 |