PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TOTAL EXPERIENCE LLC |
PAYMENT REQUEST | PRM 8600 23061425003 |
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 23051700430 | n/a | ENTERTAINMENT SERVICES | 111 | 06/16/2023 | Paid | $7,500.00 |