PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | STERLING EVENTS HOSPITALITY, LTD |
PAYMENT REQUEST | PRM 1500 20032317581 |
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 1500 19112700502 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/24/2020 | Paid | $944.90 |