PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOMAX CONTRACTORS LLC |
PAYMENT REQUEST | PRM 5600 09021818377 |
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 5600 08121604658 | n/a | CUBICLES | 111 | 02/19/2009 | Paid | $4,500.00 |