PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOEL LEE MEANS |
PAYMENT REQUEST | PRM 8700 11040518984 |
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 10111601123 | n/a | HORSESHOE EQUIPMENT | 111 | 04/06/2011 | Paid | $90.00 |