PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARBARA T MCCALL ASSOC INC |
PAYMENT REQUEST | PRM 4200 09083142181 |
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 4200 09022713901 | n/a | Lobby Services | 111 | 09/01/2009 | Paid | $10,000.00 |