PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOBBY STEPHEN LEE CARGILE JR |
PAYMENT REQUEST | PRM 8600 09061132845 |
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 8600 09042010342 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 06/12/2009 | Paid | $2,000.00 |