PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AMERICAN FENCE & SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 12071727783 |
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 |
---|---|---|---|---|---|---|
PO 8100 12062805497 | n/a | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 111 | 07/18/2012 | Paid | $130.26 |