PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROY D BREWER |
PAYMENT REQUEST | PRM 8600 08100901353 |
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 |
---|---|---|---|---|---|---|
CT 8600 08071802272 | n/a | Engraving Machines (For Nameplates), Accessories, | 111 | 10/10/2008 | Paid | $700.00 |