PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GAME COURT SVCS INC |
PAYMENT REQUEST | PRM 8600 13021914411 |
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 |
---|---|---|---|---|---|---|
CT 8600 12121700182 | n/a | Curtains and Draperies | 111 | 02/20/2013 | Paid | $9,727.00 |