PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER AT PARMER, LLC |
PAYMENT REQUEST | PRM 4400 22071426011 |
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 |
---|---|---|---|---|---|---|
DO 4400 22050907744 | n/a | Hotel/Motel Accomodations | 111 | 07/18/2022 | Paid | $33,500.00 |
DO 4400 22050907744 | n/a | Hotel/Motel Accomodations | 121 | 07/18/2022 | Paid | $17,000.00 |
DO 4400 22050907744 | n/a | Hotel/Motel Accomodations | 131 | 07/18/2022 | Paid | $26,000.00 |
DO 4400 22050907744 | n/a | Hotel/Motel Accomodations | 141 | 07/18/2022 | Paid | $8,500.00 |