PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ST DAVID'S EPISCOPAL CHURCH |
PAYMENT REQUEST | PRM 1500 18080928030 |
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 1500 18072513497 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 08/10/2018 | Paid | $273.75 |