PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RAYMOND H JACKSON |
PAYMENT REQUEST | PRM 9100 12022213295 |
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 9100 12020802782 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 02/23/2012 | Paid | $216.50 |