PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HOTEL USA PARTNERS LLC |
PAYMENT REQUEST | PRM 4300 20081731209 |
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 20081412166 | n/a | Hotel/Motel Accomodations | 111 | 08/18/2020 | Paid | $24,952.00 |