PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ELIZABETH WILLIAMS |
PAYMENT REQUEST | PRM 8200 19060623189 |
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 8200 19052401952 | n/a | SIGNS, PLASTIC | 111 | 06/10/2019 | Paid | $1,054.00 |