PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CUSTOM CARD SYSTEMS INT'L |
PAYMENT REQUEST | PRM 7800 11022214063 |
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 7800 10122901964 | n/a | Credit Card, Charge Card Services | 111 | 02/23/2011 | Paid | $1,575.50 |