PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 10120306877 |
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 7200 10112901352 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/06/2010 | Paid | $2,180.00 |