PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MODULAR SPACE CORPORATION |
PAYMENT REQUEST | PRM 8200 10092938996 |
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 8200 10090309614 | n/a | Office Buildings, Modular and Portable | 111 | 09/30/2010 | Paid | $15.00 |