PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JON BRETT KOLAJA |
PAYMENT REQUEST | PRM 2200 16040420501 |
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 2200 16021001676 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 04/05/2016 | Paid | $1,102.00 |