PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN BRUCE COFFMAN |
PAYMENT REQUEST | PRM 1100 16062328374 |
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 1100 16051913313 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 06/24/2016 | Paid | $18,580.50 |