PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOEL LEE MEANS |
PAYMENT REQUEST | PRM 8700 10050322876 |
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 8700 10042005746 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 05/04/2010 | Paid | $120.00 |