PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR DECORATING, LP |
PAYMENT REQUEST | PRC 1100 MAX118939 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX162139 | n/a | Party, Holiday, and Event Decorating Services | 111 | 09/14/2023 | Paid | $47,696.00 |