PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDNER-HOLDITCH INC |
PAYMENT REQUEST | PRM 8500 10081834224 |
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 8500 10072608423 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 08/19/2010 | Paid | $605.20 |