PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | EVENT PRODUCTION SERVICES LLC |
PAYMENT REQUEST | PRM 5500 17072628657 |
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 17071813703 | n/a | Event Planning Services | 121 | 07/27/2017 | Paid | $2,176.63 |