PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | LOTUS HOTELS INC |
PAYMENT REQUEST | PRM 5500 12010608941 |
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 5500 12010401952 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 01/09/2012 | Paid | $225.00 |