PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRR, INC. |
PAYMENT REQUEST | PRM 4400 15081134464 |
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 4400 15080418185 | n/a | MISCELLANEOUS SERVICES | 111 | 08/12/2015 | Paid | $7,808.97 |