PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GORDON GRABILL |
PAYMENT REQUEST | PRM 8300 10070229398 |
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 8300 10051806562 | n/a | SERVICE AWARDS | 121 | 07/06/2010 | Paid | $141.20 |
PO 8300 10051806562 | n/a | SERVICE AWARDS | 111 | 07/06/2010 | Paid | $353.00 |