PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GUY PERCY HOFFMAN II |
PAYMENT REQUEST | PRM 2200 12112806049 |
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 2200 12102900592 | n/a | Patrol Services | 111 | 11/29/2012 | Paid | $1,080.00 |