PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOHN Q HAMMONS RVOC TR 12281989 |
PAYMENT REQUEST | PRM 1100 14092938361 |
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 |
---|---|---|---|---|---|---|
PO 1100 14092505756 | n/a | Event Planning Services | 111 | 09/30/2014 | Paid | $2,091.00 |