PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOUGLAS WAYNE ELLIS |
PAYMENT REQUEST | PRM 8600 10030316324 |
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 09121602183 | n/a | Lawn Equipment Maintenance and Repair | 111 | 03/04/2010 | Paid | $480.00 |