PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID L JENKINS |
PAYMENT REQUEST | PRM 6200 11041519979 |
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 6200 11040104143 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2011 | Paid | $180.00 |
PO 6200 11040104143 | n/a | Furniture Installation and Reconfiguration Service | 112 | 04/18/2011 | Paid | $180.00 |