PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MINOR MOVING L L C |
PAYMENT REQUEST | PRM 1500 10070229252 |
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 1500 10060206980 | n/a | Moving: House, Portable Building, etc. | 111 | 07/06/2010 | Paid | $1,225.00 |