PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 11031416566 |
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 8300 10111604327 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 03/15/2011 | Paid | $201.67 |