PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | POPE, CLAYTON |
PAYMENT REQUEST | PRM 4200 11011810714 |
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 |
---|---|---|---|---|---|---|
DO 4200 11010707916 | n/a | Lobby Services | 113 | 01/19/2011 | Paid | $5,625.00 |
DO 4200 11010707916 | n/a | Lobby Services | 122 | 01/19/2011 | Paid | $1,875.00 |
DO 4200 11010707916 | n/a | Lobby Services | 123 | 01/19/2011 | Paid | $1,875.00 |
DO 4200 11010707916 | n/a | Lobby Services | 112 | 01/19/2011 | Paid | $5,625.00 |