PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SELMAN, JAMES B |
PAYMENT REQUEST | PRM 1100 10030115657 |
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 1100 10021603800 | n/a | WEB PAGE DESIGN SERVICE | 111 | 03/02/2010 | Paid | $5,000.00 |