PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES, INC |
PAYMENT REQUEST | PRM 8100 23082832867 |
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 8100 23061300482 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 08/29/2023 | Paid | $17,795.13 |