PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARK E VAN GELDER |
PAYMENT REQUEST | PRM 8500 18120606043 |
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 8500 18120403772 | n/a | Restoration/Preservation Services (Of Antiques, Co | 111 | 12/07/2018 | Paid | $25,000.00 |