PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HIGH SIERRA ELECTRONICS INC |
PAYMENT REQUEST | PRM 6300 10090936647 |
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 |
---|---|---|---|---|---|---|
DO 6300 10071225286 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 09/10/2010 | Paid | $13,000.00 |