PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TINY TAILS TO YOU, LLC |
PAYMENT REQUEST | PRM 6800 15093040545 |
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 6800 15091604591 | n/a | Event Planning Services | 121 | 10/02/2015 | Paid | $596.00 |
PO 6800 15091604591 | n/a | Event Planning Services | 111 | 10/02/2015 | Paid | $596.00 |