PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | KEYSTONE PLASTICS INC. |
PAYMENT REQUEST | PRM 1500 20102302154 |
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 1500 20040208014 | MA 1500 GA200000029 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 10/26/2020 | Paid | $450.00 |