PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7400 12062725852 |
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 7400 12052904888 | n/a | STRIPING PARKING LOT SPACES | 111 | 06/28/2012 | Paid | $500.00 |