PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VERNON STEHLING |
PAYMENT REQUEST | PRM 8700 09120106619 |
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 8700 09100900969 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 121 | 12/02/2009 | Paid | $280.00 |
DO 8700 09100900969 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 12/02/2009 | Paid | $225.00 |