PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | LEASING ENTERPRISES LTD |
PAYMENT REQUEST | PRM 8200 09050228168 |
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 8200 09042410562 | n/a | Food | 121 | 05/04/2009 | Paid | $108.65 |
PO 8200 09042410562 | n/a | Food | 111 | 05/04/2009 | Paid | $439.23 |