PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DAVID CLARK COMPANY INCORPORATED |
PAYMENT REQUEST | PRC 7400 23111300252 |
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 6400 23101001088 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/30/2023 | Paid | $2,325.75 |