PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NORRIS CONFERENCE CENTER INC |
PAYMENT REQUEST | PRM 5800 13111505394 |
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 5800 13111303261 | n/a | Hotel/Motel Accomodations | 111 | 11/18/2013 | Paid | $1,500.00 |