PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUCE EVERITT MARTIN |
PAYMENT REQUEST | PRM 5500 13012512152 |
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 5500 12092707300 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 01/28/2013 | Paid | $675.00 |