PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HIGH SIERRA ELECTRONICS INC |
PAYMENT REQUEST | PRM 6300 23041719327 |
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 6300 23010404035 | n/a | Flood Control Devices, Equipment, Including Parts and Access | 111 | 04/19/2023 | Paid | $6,336.00 |