PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 13120206548 |
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 9100 12101901651 | n/a | Data Entry Services | 131 | 12/03/2013 | Paid | $4,811.04 |