PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15060126439 |
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 7800 15042812700 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 06/04/2015 | Paid | $300.00 |