PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | THOMAS CHAD HAMILTON |
PAYMENT REQUEST | PRC 7400 20071402167 |
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 8600 20041708412 | MA 8600 GA200000036 | Flag Poles, All Types | 111 | 07/30/2020 | Paid | $2,023.20 |