PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10060225858 |
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 6000 10051406435 | n/a | PRINTING AND RELATED SERVICES | 1171 | 06/03/2010 | Paid | $219.00 |