PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | ROADRUNNER CHARTERS, INC. |
PAYMENT REQUEST | PRM 1100 19081429786 |
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 1100 18121000614 | n/a | CHARTER SERVICES, BUS | 111 | 08/15/2019 | Paid | $1,250.00 |