PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | E SOURCE COMPANIES LLC |
PAYMENT REQUEST | PRM 1100 11080930661 |
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 1100 11080106746 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 08/10/2011 | Paid | $1,200.00 |