PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC |
PAYMENT REQUEST | PRM 2200 09101601948 |
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 2200 09080613882 | n/a | Vehicle Transporting Services | 111 | 10/19/2009 | Paid | $850.00 |