PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | EVENT PRODUCTION SERVICES LLC |
PAYMENT REQUEST | PRM 5500 16111704658 |
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 16072717088 | n/a | Event Planning Services | 111 | 11/18/2016 | Paid | $5,000.00 |
DO 5500 16072717088 | n/a | Event Planning Services | 121 | 11/18/2016 | Paid | $5,000.00 |