PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORRIS CONFERENCE CENTER INC |
PAYMENT REQUEST | PRM 1100 15081835267 |
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 |
---|---|---|---|---|---|---|
DO 1100 15080618313 | n/a | Hotel/Motel Accomodations | 111 | 08/19/2015 | Paid | $13,220.00 |