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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE ADAM GONZALES
PAYMENT REQUEST PRM 8600 09010512248
Purchase Orders | Select from Below
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 8600 08112403392 n/a Tents, Tarpaulins and Supplies Rental or Lease 131 01/06/2009 Paid $1,165.00
PO 8600 08112403392 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 01/06/2009 Paid $1,165.00