PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GENEVA SCIENTIFIC, INC. |
PAYMENT REQUEST | PRM 8500 12111405107 |
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 8500 12082906628 | n/a | Signs, Library | 111 | 11/15/2012 | Paid | $909.20 |