PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HOME-TECH INDUSTRIES |
PAYMENT REQUEST | PRM 5500 18022112727 |
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 5500 17122800863 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 02/22/2018 | Paid | $2,090.00 |