PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM GONZALES |
PAYMENT REQUEST | PRM 8600 10012511900 |
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 09120201749 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 01/26/2010 | Paid | $3,275.00 |