PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 14082634761 |
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 6300 14082005163 | n/a | PAILS, PAINT | 111 | 08/27/2014 | Paid | $65.90 |