PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALISON LOUISE KINSEY-CARY |
PAYMENT REQUEST | PRM 7500 20012010379 |
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 7500 19111400101 | n/a | Party, Holiday, and Event Decorating Services | 111 | 01/22/2020 | Paid | $13,542.68 |