PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | PRM 9100 09071636769 |
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 9100 09061012084 | n/a | BARK-MULCH 3 CUBIC FOOT GAG | 111 | 07/17/2009 | Paid | $497.25 |