PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 12072328202 |
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 11102501745 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 07/24/2012 | Paid | $260.47 |
DO 8300 11102501745 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 131 | 07/24/2012 | Paid | $240.62 |
DO 8300 11102501745 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 121 | 07/24/2012 | Paid | $260.47 |