PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ARINC INC |
PAYMENT REQUEST | PRM 8100 13010910189 |
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 8100 12121205059 | n/a | Support Services | 121 | 01/10/2013 | Paid | $1,037.85 |
DO 8100 12121205075 | n/a | Support Services | 111 | 01/10/2013 | Paid | $2,150.41 |