PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACKSMITH INDUSTRIES |
PAYMENT REQUEST | PRM 5500 09022018805 |
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 |
---|---|---|---|---|---|---|
PO 5500 09013006690 | n/a | PLAQUES | 111 | 02/23/2009 | Paid | $1,732.00 |