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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE ADAM GONZALES
PAYMENT REQUEST PRM 9100 13101001026

Total:$3,299.00

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 9100 13083006219 n/a CONSULTING SERVICES 111 10/11/2013 Paid $1,894.51
PO 9100 13083006219 n/a CONSULTING SERVICES 141 10/11/2013 Paid $256.00
PO 9100 13083006219 n/a CONSULTING SERVICES 123 10/11/2013 Paid $6.94
PO 9100 13083006219 n/a CONSULTING SERVICES 131 10/11/2013 Paid $93.00
PO 9100 13083006219 n/a CONSULTING SERVICES 124 10/11/2013 Paid $19.11
PO 9100 13083006219 n/a CONSULTING SERVICES 122 10/11/2013 Paid $18.66
PO 9100 13083006219 n/a CONSULTING SERVICES 151 10/11/2013 Paid $200.00
PO 9100 13083006219 n/a CONSULTING SERVICES 113 10/11/2013 Paid $70.48
PO 9100 13083006219 n/a CONSULTING SERVICES 112 10/11/2013 Paid $189.45
PO 9100 13083006219 n/a CONSULTING SERVICES 114 10/11/2013 Paid $194.00
PO 9100 13083006219 n/a CONSULTING SERVICES 121 10/11/2013 Paid $18.66
PO 9100 13083006219 n/a CONSULTING SERVICES 125 10/11/2013 Paid $186.63
PO 9100 13083006219 n/a CONSULTING SERVICES 115 10/11/2013 Paid $151.56
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