PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | K HANES INC |
PAYMENT REQUEST | PRM 6000 15060426822 |
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 6000 15040102544 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 06/05/2015 | Paid | $2,905.60 |