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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TIFFANY DIANE SMITH
PAYMENT REQUEST PRM 8700 23120406799

Total:$12,000.00

Purchase Orders | Select from Below
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
CT 8700 23110100043 n/a Horses 111 12/07/2023 Paid $12,000.00
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