PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NORRIS CONFERENCE CENTER INC |
PAYMENT REQUEST | PRM 1100 10020913605 |
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 1100 09082731145 | n/a | Hotel/Motel Accomodations | 111 | 02/10/2010 | Paid | $3,292.50 |
DO 1100 09082731145 | n/a | Hotel/Motel Accomodations | 121 | 02/10/2010 | Paid | $435.00 |