PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | EVENT PRODUCTION SERVICES LLC |
PAYMENT REQUEST | PRM 5500 16120205715 |
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 | 12/05/2016 | Paid | $10,000.00 |