PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 08111306130 |
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 6300 08080715893 | n/a | Electronic Equipment Maintenance and Repair | 111 | 11/14/2008 | Paid | $1,000.00 |