PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BLUETRITON BRANDS, INC |
PAYMENT REQUEST | PRC 7400 23071801359 |
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 7400 22100700750 | n/a | Water Services, Bottled | 111 | 07/28/2023 | Paid | $8,023.75 |