PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | STERLING EVENTS HOSPITALITY, LTD |
PAYMENT REQUEST | PRM 2400 20020311825 |
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 2400 19112200132 | n/a | CATERING SERVICES | 111 | 02/04/2020 | Paid | $7,777.78 |