PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | HAROLD BAILEY |
PAYMENT REQUEST | PRM 9300 09031822208 |
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 9300 09031709036 | n/a | Food Distribution Services | 111 | 03/19/2009 | Paid | $400.00 |