PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HOTEL USA PARTNER LLC |
PAYMENT REQUEST | PRM 4300 20063026557 |
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 |
---|---|---|---|---|---|---|
DO 4300 20062910571 | n/a | Hotel/Motel Accomodations | 111 | 07/02/2020 | Paid | $8,677.00 |