PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN CORPORATE SERVICES |
PAYMENT REQUEST | PRM 8700 16042122517 |
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 |
---|---|---|---|---|---|---|
CT 8700 15021100289 | n/a | Shelving, Mobile, Track Type | 111 | 04/22/2016 | Paid | $37,200.00 |