PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOE LOUIS HERNANDEZ |
PAYMENT REQUEST | PRM 1100 09051529679 |
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 1100 09042110360 | n/a | CONNECTORS, ELECTRICAL, MISC. | 121 | 05/18/2009 | Paid | $84.00 |
PO 1100 09042110360 | n/a | CONNECTORS, ELECTRICAL, MISC. | 111 | 05/18/2009 | Paid | $70.00 |
PO 1100 09042110360 | n/a | CONNECTORS, ELECTRICAL, MISC. | 131 | 05/18/2009 | Paid | $42.00 |