PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR DECORATING, LP |
PAYMENT REQUEST | PRM 5500 13110404121 |
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 |
---|---|---|---|---|---|---|
PO 5500 13102800476 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 11/05/2013 | Paid | $300.00 |