PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | DRI-STICK DECAL CORP |
PAYMENT REQUEST | PRM 8100 22112205370 |
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 22101400106 | n/a | DECALS, VEHICLE | 111 | 11/28/2022 | Paid | $305.00 |
PO 8100 22101400106 | n/a | DECALS, VEHICLE | 121 | 11/28/2022 | Paid | $152.50 |
PO 8100 22101400106 | n/a | DECALS, VEHICLE | 141 | 11/28/2022 | Paid | $152.50 |
PO 8100 22101400106 | n/a | DECALS, VEHICLE | 131 | 11/28/2022 | Paid | $305.00 |