PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATX EVENT SYSTEMS LLC |
PAYMENT REQUEST | PRM 8600 22032416220 |
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 21120900626 | n/a | Virtual Tours | 111 | 03/28/2022 | Paid | $2,998.00 |