PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | RIVERBEND CENTRE, INC. |
PAYMENT REQUEST | PRM 2200 19030714023 |
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 2200 19020801146-2 | n/a | ROOM RENTAL, CONFERENCES, SEMINARS | 111 | 03/08/2019 | Paid | $4,280.00 |