PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRR, INC. |
PAYMENT REQUEST | PRM 4400 15110303721 |
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 15102201806 | n/a | MISCELLANEOUS SERVICES | 111 | 11/04/2015 | Paid | $1,485.59 |