PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SOUTHERN ALUMINUM |
PAYMENT REQUEST | PRM 8600 11061725991 |
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 11050600952 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 06/20/2011 | Paid | $5,421.44 |