PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LONE STAR DECORATING, LP |
PAYMENT REQUEST | PRM 1100 20011610258 |
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 1100 19071000587 | n/a | Party, Holiday, and Event Decorating Services | 121 | 01/17/2020 | Paid | $4,000.00 |