PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | KEYSTONE PLASTICS INC. |
PAYMENT REQUEST | PRM 1500 21121006850 |
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 21101401069 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 12/14/2021 | Paid | $10,000.00 |