PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TML INTERGOVERNMENTAL |
PAYMENT REQUEST | PRM 4400 14112005618 |
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 |
---|---|---|---|---|---|---|
PO 4400 14111400648 | n/a | INSURANCE, ALL TYPES | 111 | 11/21/2014 | Paid | $1,570.94 |