PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | MOST DEPENDABLE FOUNTAINS INC |
PAYMENT REQUEST | PRM 8600 17012410789 |
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 |
---|---|---|---|---|---|---|
CT 8600 16122800164 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 01/25/2017 | Paid | $3,975.00 |