PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRC 1100 MAX86727 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX95966 | MA 8200 NA190000063 | Locksmith Services | 111 | 01/19/2021 | Paid | $93.08 |