PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOSHUA DANIEL CLEMENTS |
PAYMENT REQUEST | PRM 1100 14032517544 |
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 1100 14030602556 | n/a | SECURITY GUARDS | 111 | 03/26/2014 | Paid | $560.00 |