PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | NORRIS CONFERENCE CENTER |
PAYMENT REQUEST | PRM 8500 09062033844 |
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 |
---|---|---|---|---|---|---|
DO 8500 09040317298 | n/a | Hotel/Motel Accomodations | 111 | 06/22/2009 | Paid | $4,106.21 |