PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MARK WILLIAM CADWALLADER |
PAYMENT REQUEST | PRM 8100 11010609819 |
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 10120901601 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/07/2011 | Paid | $2,130.00 |