PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMPASS GROUP NORTH AMERICA |
PAYMENT REQUEST | PRM 1100 18081328208 |
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 1100 17090500811REV1 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 08/14/2018 | Paid | $27,442.96 |