PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RONALD GILDEN MARKS |
PAYMENT REQUEST | PRM 1100 15021113974 |
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 14051313203 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/12/2015 | Paid | $330.00 |