PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARK E VAN GELDER |
PAYMENT REQUEST | PRM 8600 12061224156 |
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 8600 12040603976 | n/a | Restoration/Preservation Services (Of Antiques, Co | 111 | 06/13/2012 | Paid | $125.00 |