PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | THE NELROD COMPANY |
PAYMENT REQUEST | GAX 1100 11072519531 |
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 |
---|---|---|---|---|---|---|
n/a | Services-inspection | 102 | 07/27/2011 | Paid | ($1,350.00) | |
n/a | Services-inspection | 101 | 07/27/2011 | Paid | ($900.00) |