PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KRISTY LEE RITCHIE |
PAYMENT REQUEST | PRM 7200 10101401814 |
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 7200 10100800188 | n/a | CONSULTING SERVICES | 111 | 10/15/2010 | Paid | $500.00 |