PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DON LLOYD CO |
PAYMENT REQUEST | PRM 9500 08102703982 |
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 9500 08100900612 | n/a | Moving: House, Portable Building, etc. | 111 | 10/28/2008 | Paid | $385.00 |