PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE LOAVES & FISHES, INC. |
PAYMENT REQUEST | PRM 4600 18022212857 |
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 4600 18022001279 | n/a | Residential Space Rental or Lease | 111 | 02/23/2018 | Paid | $375.00 |
PO 4600 18022001280 | n/a | Residential Space Rental or Lease | 121 | 02/23/2018 | Paid | $325.00 |