PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CORTZ. INC. |
PAYMENT REQUEST | PRM 8600 09020216265 |
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 8600 09011506009 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 02/03/2009 | Paid | $3,420.00 |