PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DB CHOICE PROPERTIES GROUP, LTD |
PAYMENT REQUEST | PRM 8300 12122708710 |
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 8300 12110102574 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 12/28/2012 | Paid | $400.00 |