PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRAIG A. FREIBURGER |
PAYMENT REQUEST | PRM 8600 21113005695 |
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 21090202583 | n/a | Kilns and Furnaces (For Ceramic and Enameling) and | 111 | 12/02/2021 | Paid | $3,525.00 |