PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ISMAEL MAURICIO CAVAZOS |
PAYMENT REQUEST | PRM 8600 09100800964 |
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 09081914299 | n/a | Amusement and Entertainment Services | 111 | 10/09/2009 | Paid | $300.00 |