PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KENNETH FOX SUPPLY CO |
PAYMENT REQUEST | PRM 8600 19072227288 |
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 19050101760 | n/a | LITTER BAGS, IMPRINTED | 121 | 07/24/2019 | Paid | $300.00 |
PO 8600 19050101760 | n/a | LITTER BAGS, IMPRINTED | 131 | 07/24/2019 | Paid | $247.64 |