PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KRISTOPHER KYLE BURNS |
PAYMENT REQUEST | PRM 4400 14102403000 |
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 4400 14102300351 | n/a | Furniture, General (Custom Made) | 111 | 10/27/2014 | Paid | $220.00 |