PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | NORRIS CONFERENCE CENTER INC |
PAYMENT REQUEST | PRM 5500 23070326753 |
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 5500 23030700267 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 07/05/2023 | Paid | $8,486.00 |