PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM GONZALES |
PAYMENT REQUEST | PRM 8600 11012511761 |
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 10113001400 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 01/26/2011 | Paid | $1,995.00 |