PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NORRIS CONFERENCE CENTER INC |
PAYMENT REQUEST | PRM 1100 10102703197 |
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 10101401643 | n/a | Hotel/Motel Accomodations | 111 | 10/28/2010 | Paid | $3,744.18 |