PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MW SOLUTIONS |
PAYMENT REQUEST | PRM 6300 11102402277 |
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 6300 11081507016 | n/a | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 111 | 10/25/2011 | Paid | $2,100.00 |