PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RYDIN DECAL |
PAYMENT REQUEST | PRM 8100 13120507020 |
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 13102400446 | n/a | DECALS, VEHICLE | 111 | 12/06/2013 | Paid | $415.00 |