PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | ARCEDIANO INC |
PAYMENT REQUEST | PRM 8200 17030114734 |
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 8200 17011101109 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/02/2017 | Paid | $1,800.00 |