PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16051624815 |
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 16031509602 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 1111 | 05/17/2016 | Paid | $1,227.00 |
DO 7800 16032209998 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 151 | 05/17/2016 | Paid | $1,227.00 |