PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | RIVERBEND CENTRE, INC. |
PAYMENT REQUEST | PRM 2200 22042118595 |
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 22040801473 | n/a | ROOM RENTAL, CONFERENCES, SEMINARS | 111 | 04/25/2022 | Paid | $4,405.00 |