PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | G & A ENTERPRISES LLC |
PAYMENT REQUEST | PRM 6300 10060926641 |
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 6300 10060907167 | n/a | SHIRTS, GOLF | 111 | 06/10/2010 | Paid | $483.25 |