PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 12080229368 |
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 | 08/03/2012 | Paid | $32.67 |