PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEBORAH NANNETTE PARKER |
PAYMENT REQUEST | PRM 8100 15071331067 |
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 8100 15062303499 | n/a | Plant Maintenance, Indoor | 111 | 07/14/2015 | Paid | $3,000.00 |