PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAPPY CITY LAB INC. |
PAYMENT REQUEST | PRC 1100 MAX74856 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX89062 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 02/03/2020 | Paid | $5,220.00 |