PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEEKS WHO DRINK LLC |
PAYMENT REQUEST | PRM 8500 23081131202 |
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 8500 23053001706 | n/a | Event Planning Services | 111 | 08/15/2023 | Paid | $450.00 |