PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLE INFORMATION SVCS |
PAYMENT REQUEST | PRM 9300 09031121300 |
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 9300 09030308324 | n/a | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 111 | 03/12/2009 | Paid | $692.35 |