PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 2200 09042226898 |
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 2200 09031915949 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/23/2009 | Paid | $114.00 |
DO 2200 09031915949 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/23/2009 | Paid | $114.00 |