PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | THOMAS CHAD HAMILTON |
PAYMENT REQUEST | PRC 7400 21011100790 |
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 20100200294 | MA 8600 GA200000036 | Flag Poles, All Types | 111 | 01/28/2021 | Paid | $8,743.32 |