PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | KENFIELD GOLF CARS LLC |
PAYMENT REQUEST | PRM 5500 18011709723 |
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 5500 17100200024 | n/a | Event Planning Services | 111 | 01/18/2018 | Paid | $1,130.00 |
PO 5500 18011100990 | n/a | Event Planning Services | 121 | 01/18/2018 | Paid | $50.00 |