PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEBORAH NANNETTE PARKER |
PAYMENT REQUEST | PRM 8100 15071030908 |
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 8100 15061915733 | n/a | Plant Maintenance, Indoor | 141 | 07/13/2015 | Paid | $413.00 |
DO 8100 15061915734 | n/a | Plant Maintenance, Indoor | 131 | 07/13/2015 | Paid | $413.00 |
DO 8100 15061915735 | n/a | Plant Maintenance, Indoor | 151 | 07/13/2015 | Paid | $413.00 |
DO 8100 15061915736 | n/a | Plant Maintenance, Indoor | 111 | 07/13/2015 | Paid | $413.00 |
DO 8100 15061915737 | n/a | Plant Maintenance, Indoor | 161 | 07/13/2015 | Paid | $413.00 |
PO 8100 15062503530 | n/a | Plant Maintenance, Indoor | 121 | 07/13/2015 | Paid | $765.00 |