PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BUTLER & LAND INC |
PAYMENT REQUEST | PRC 1100 MAX69814 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX84178 | n/a | Cameras and Accessories, Aerial Photograph | 111 | 07/24/2019 | Paid | $6,269.52 |