PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUCTION SALES |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | PRM 7800 15061628112 |
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 7800 14123005781 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 06/17/2015 | Paid | $8,962.81 |