PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARK ALLAN SMITH |
PAYMENT REQUEST | PRM 8100 11032317414 |
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 8100 11031403667 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 03/24/2011 | Paid | $153.00 |