PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 2200 09022619431 |
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 2200 09021707556 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/27/2009 | Paid | $481.64 |