PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UMLAUF SCULPTURE GARDEN & MUSEUM |
PAYMENT REQUEST | PRM 8600 16031017800 |
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 8600 16030902063 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/11/2016 | Paid | $480.00 |