PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STERLING EVENTS HOSPITALITY, LTD |
PAYMENT REQUEST | PRM 7500 23052623389 |
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 7500 23032101202 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/30/2023 | Paid | $3,369.50 |