PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | GAX 6200 19061311403 |
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 |
---|---|---|---|---|---|---|
n/a | Const/repair material-other | 101 | 07/12/2019 | Paid | $63.52 | |
n/a | Const/repair material-other | 102 | 07/12/2019 | Paid | $0.95 |