PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAXWELL JOSEPH SILVERS |
PAYMENT REQUEST | PRM 8600 15091038206 |
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 15052103159 | n/a | Arts and Crafts Furniture (Tables, etc.) | 111 | 09/11/2015 | Paid | $300.00 |