PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR DECORATING, LP |
PAYMENT REQUEST | PRM 1100 19041217701 |
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 1100 19032700336 | n/a | Party, Holiday, and Event Decorating Services | 111 | 04/15/2019 | Paid | $3,794.80 |