PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 8500 19121106872 |
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 8500 19051410311 | MA 8200 NA190000063 | Locksmith Services | 111 | 12/12/2019 | Paid | $812.32 |