PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10072731839 |
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 6000 10020110406 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/28/2010 | Paid | $255.60 |