PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM GONZALES |
PAYMENT REQUEST | PRM 8600 23111505049 |
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 23110300318 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 11/20/2023 | Paid | $4,550.00 |