Purchase Order
PAYEE | STERLING EVENTS HOSPITALITY, LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7500 23032101202 | Concessions, Catering, Vending: Mobile and Station | 111 | 05/30/2023 | Paid | $3,369.50 |