PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC |
PAYMENT REQUEST | PRM 2200 10021114140 |
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 10011402852 | n/a | Vehicle Transporting Services | 111 | 02/12/2010 | Paid | $400.00 |