PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BALAR HOLDING CORPORATION |
PAYMENT REQUEST | PRM 7800 11012712092 |
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 7800 10100100086 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 02/04/2011 | Paid | $168.27 |