PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 22060222388 |
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 |
---|---|---|---|---|---|---|
DO 8600 22042107149 | n/a | Irrigation Equipment and Supplies | 111 | 06/06/2022 | Paid | $3,814.21 |