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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DOWNUNDER HORSEMANSHIP INC
PAYMENT REQUEST PRM 8700 10020513451

Total:$14,000.00

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 09100800039 n/a Saddles 111 02/08/2010 Paid $14,000.00
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