PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 14091136586 |
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 8100 14081104988 | n/a | Electronic Equipment Maintenance and Repair | 111 | 09/12/2014 | Paid | $726.73 |