PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | DRI-STICK DECAL CORP |
PAYMENT REQUEST | PRM 8100 17111404046 |
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 8100 17092703706 | n/a | DECALS, VEHICLE | 111 | 11/15/2017 | Paid | $765.00 |