PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EAN HOLDINGS LLC |
PAYMENT REQUEST | PRM 5500 10052224692 |
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 5500 10050306101 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 05/24/2010 | Paid | $158.00 |