PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JOEL LEE MEANS |
PAYMENT REQUEST | PRM 8700 09021718277 |
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 8700 08121704717 | n/a | Horses | 111 | 02/18/2009 | Paid | $90.00 |
PO 8700 08121704717 | n/a | Horses | 121 | 02/18/2009 | Paid | $100.00 |