PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MW SOLUTIONS |
PAYMENT REQUEST | PRM 6300 12052522548 |
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 6300 12042504300 | n/a | Fencing, Wood (Including Components) | 111 | 05/29/2012 | Paid | $4,153.00 |