PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD GILDEN MARKS |
PAYMENT REQUEST | PRM 1100 10040820516 |
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 09121106506 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/09/2010 | Paid | $275.00 |