PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 5500 16122708206 |
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 5500 16091500991 | n/a | Event Planning Services | 111 | 12/28/2016 | Paid | $9,115.00 |