PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BALAR HOLDING CORPORATION |
PAYMENT REQUEST | PRM 6300 09091643903 |
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 6300 09081214078 | n/a | Sewer Inspection Equipment | 111 | 09/17/2009 | Paid | $516.56 |