PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CUSA KBC LLC |
PAYMENT REQUEST | PRM 1100 09071436109 |
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 |
---|---|---|---|---|---|---|
CT 1100 09052201473 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/15/2009 | Paid | $2,160.00 |