PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | C YOUNG & CO INC |
PAYMENT REQUEST | PRM 8300 08101602601 |
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 8300 08091118305 | n/a | Moving: House, Portable Building, etc. | 111 | 10/17/2008 | Paid | $985.00 |