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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE GREAT HILLS BAPTIST CHURCH
PAYMENT REQUEST PRM 8700 12030915166
Purchase Orders | Select from Below
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 8700 12021402944 n/a Room Rental for Conferences, Seminars, etc. 111 03/12/2012 Paid $750.00