PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JONATHAN A. THOMPSON |
PAYMENT REQUEST | PRM 8600 14111405199 |
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 14090205343 | n/a | Tinting Services, Window | 111 | 11/17/2014 | Paid | $2,930.16 |