PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLARK CHARTERS AND TRAVEL, INC. |
PAYMENT REQUEST | PRM 8200 22022513431 |
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 8200 22012400882 | n/a | CHARTER SERVICES, BUS | 121 | 02/28/2022 | Paid | $213.75 |