PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6200 10051824392 |
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 |
---|---|---|---|---|---|---|
DO 6200 10050519233 | n/a | Hauling Services | 112 | 05/19/2010 | Paid | $675.00 |
DO 6200 10050519233 | n/a | Hauling Services | 111 | 05/19/2010 | Paid | $2,025.00 |