PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EAN HOLDINGS LLC |
PAYMENT REQUEST | PRM 5500 11061625737 |
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 11060705620 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 06/17/2011 | Paid | $160.90 |