PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMES HOLDING CORPORATION |
PAYMENT REQUEST | PRM 2200 23091234656 |
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 2200 23080202176 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 09/14/2023 | Paid | $2,850.00 |