PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARIA THOMPSON |
PAYMENT REQUEST | PRM 8600 14090335782 |
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 8600 14073004797 | n/a | Cleaning of Amusement Areas, Exposition Centers, G | 111 | 09/04/2014 | Paid | $780.00 |