PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUNTURN, INC. |
PAYMENT REQUEST | PRM 5600 15062428967 |
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 5600 15032610811 | n/a | COMMUNICATIONS | 131 | 06/25/2015 | Paid | $18,000.00 |