PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GERN, RICHARD CHARLES |
PAYMENT REQUEST | PRM 8600 10070629507 |
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 8600 10060807121 | n/a | Amusement and Entertainment Services | 111 | 07/07/2010 | Paid | $150.00 |