PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | FRANCISCO CHAVEZ-SILVA |
PAYMENT REQUEST | PRM 8600 09051929985 |
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 09051111122 | n/a | Piano Tuning Services | 111 | 05/20/2009 | Paid | $400.00 |