PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | NATURAL BRIDGE CAVERNS INC |
PAYMENT REQUEST | PRM 8600 14072831535 |
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 8600 14071804640 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/29/2014 | Paid | $267.75 |