PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | EAN HOLDINGS LLC |
PAYMENT REQUEST | PRM 5500 15092239375 |
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 5500 15091704610 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 09/23/2015 | Paid | $301.61 |