PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PTL LAWN & CLEANING SERVICE INC |
PAYMENT REQUEST | PRM 6200 19090932072 |
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 6200 19082002603 | n/a | Blowers: Industrial Types | 112 | 09/11/2019 | Paid | $1,725.13 |
PO 6200 19082002603 | n/a | Blowers: Industrial Types | 111 | 09/11/2019 | Paid | $1,725.13 |