PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EVENT PRODUCTION SERVICES LLC |
PAYMENT REQUEST | PRM 5500 17112104695 |
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 5500 17082115142 | n/a | Event Planning Services | 111 | 11/22/2017 | Paid | $5,625.00 |
DO 5500 17082115142 | n/a | Event Planning Services | 121 | 11/22/2017 | Paid | $5,625.00 |