PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DOMORE RACE SERVICES, INC |
PAYMENT REQUEST | PRM 8300 16041922198 |
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 8300 16040102379 | n/a | Health Physics Services | 111 | 06/08/2016 | Paid | $1,625.00 |