PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AN EXHIBITION GROUP, INC. |
PAYMENT REQUEST | PRM 8600 14100800979 |
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 8600 14091901000 | n/a | Exhibition/Exposition Management Services | 111 | 10/09/2014 | Paid | $15,000.00 |