PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHOOK MOBILE TECHNOLOGY, LP |
PAYMENT REQUEST | PRM 6400 10032419037 |
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 |
---|---|---|---|---|---|---|
CT 6400 09091001998 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/25/2010 | Paid | $2,250.00 |