PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | JODY'S RENTAL INC |
PAYMENT REQUEST | PRM 4400 20071527881 |
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 4400 20052901849 | n/a | Tarpaulins and Tents, Commercial Weight (For Recre | 111 | 07/16/2020 | Paid | $4,714.00 |