PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | PRM 8600 09042226992 |
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 |
---|---|---|---|---|---|---|
CT 8600 09040601213 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 04/27/2009 | Paid | $22,477.00 |