PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRISKILL HOTEL |
PAYMENT REQUEST | PRM 6000 12122708622 |
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 6000 12121701490 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 12/28/2012 | Paid | $1,695.40 |