PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRISKILL HOTEL |
PAYMENT REQUEST | PRM 1100 10071930791 |
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 1100 09112000261 | n/a | Conference Coordinating and Planning Services | 111 | 07/20/2010 | Paid | $11,437.40 |
CT 1100 09112000261 | n/a | Conference Coordinating and Planning Services | 112 | 07/20/2010 | Paid | $9,020.04 |