PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GROOVE LABS LLC |
PAYMENT REQUEST | PRM 8500 23120106596 |
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 |
---|---|---|---|---|---|---|
CT 8500 23101200013 | n/a | Amusement and Entertainment Services | 111 | 12/05/2023 | Paid | $7,500.00 |