PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIAN SCOTT CARROLL |
PAYMENT REQUEST | PRM 8600 09121608150 |
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 09120801945 | n/a | Amusement and Entertainment Services | 111 | 12/17/2009 | Paid | $450.00 |