PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ORIGINAL WATERMEN INC |
PAYMENT REQUEST | PRM 8600 10031718233 |
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 8600 10022304052 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/18/2010 | Paid | $967.50 |