PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AQUATIC ECO-SYSTEMS INC |
PAYMENT REQUEST | PRM 8600 09010812978 |
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 08121004307 | n/a | Aquariums and Supplies | 111 | 01/09/2009 | Paid | $411.35 |