PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREAT HILLS BAPTIST CHURCH |
PAYMENT REQUEST | PRM 8300 13081932542 |
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 8300 13080505690 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 08/20/2013 | Paid | $1,050.00 |