PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I2I GROUP L L C |
PAYMENT REQUEST | PRM 8100 12101802270 |
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 8100 12013102631 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/19/2012 | Paid | $3,920.00 |