PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GABEL KARSTEN KOKINDA |
PAYMENT REQUEST | PRM 5500 15030215982 |
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 15021001850 | n/a | Graphic Arts Services (Not Printing) | 111 | 03/03/2015 | Paid | $260.00 |