PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRENT WILLIAMS |
PAYMENT REQUEST | PRM 5800 14092337725 |
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 5800 14091905677 | n/a | Amusement and Entertainment Services | 111 | 09/24/2014 | Paid | $300.00 |