PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VANGUARD ENVIRONMENTS INC |
PAYMENT REQUEST | PRM 8200 15063029769 |
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 |
---|---|---|---|---|---|---|
DO 8200 15010806244 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/01/2015 | Paid | $131,176.95 |