PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHO IS GUY GRAND |
PAYMENT REQUEST | PRM 1100 11032117064 |
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 |
---|---|---|---|---|---|---|
CT 1100 11020300589 | n/a | Visual Education Equipment and Supplies Rental or Lease | 111 | 03/22/2011 | Paid | $7,652.50 |