PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | DRI-STICK DECAL CORP |
PAYMENT REQUEST | PRM 8100 21102001979 |
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 21090702604 | n/a | DECALS, VEHICLE | 111 | 10/21/2021 | Paid | $1,360.00 |