PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GARRY W SIMPLES |
PAYMENT REQUEST | PRM 5500 16100700500 |
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 16091604553 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/10/2016 | Paid | $2,500.00 |