PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHAPIRO, ARYE |
PAYMENT REQUEST | PRM 8600 13062626898 |
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 13061104677 | n/a | Amusement and Entertainment Services | 111 | 06/27/2013 | Paid | $500.00 |