PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DERRICK TRAMPIA GUZMAN |
PAYMENT REQUEST | PRM 8600 14122208603 |
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 14101600251 | n/a | Amusement and Entertainment Services | 111 | 12/23/2014 | Paid | $400.00 |