PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LONE STAR DECORATING, LP |
PAYMENT REQUEST | PRM 1100 18110503369 |
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 |
---|---|---|---|---|---|---|
CT 1100 18051800451 | n/a | Party, Holiday, and Event Decorating Services | 121 | 11/06/2018 | Paid | $31,472.50 |