PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD GILDEN MARKS |
PAYMENT REQUEST | PRM 1100 09010612327 |
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 |
---|---|---|---|---|---|---|
DO 1100 08112405221 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 01/07/2009 | Paid | $175.00 |
DO 1100 08112405221 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 01/07/2009 | Paid | $750.00 |
DO 1100 08112405221 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 01/07/2009 | Paid | $300.00 |
DO 1100 08112405221 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 01/07/2009 | Paid | $225.00 |