PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | CHINA SMITH |
PAYMENT REQUEST | PRM 5500 18062924422 |
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 5500 17091816390 | n/a | Office Space Rental or Lease | 111 | 07/02/2018 | Paid | $1,000.00 |