PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PHILLIP O WYLES |
PAYMENT REQUEST | PRM 8600 11120706520 |
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 11120701479 | n/a | Food Preparation Services | 111 | 12/08/2011 | Paid | $1,101.00 |