PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CLAWA ENTERPRISE INC |
PAYMENT REQUEST | PRM 7500 18011909928 |
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 7500 17103100079 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 01/22/2018 | Paid | $8,320.00 |