PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROBERT J SALDIVAR |
PAYMENT REQUEST | PRM 9100 10011110561 |
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 |
---|---|---|---|---|---|---|
DO 9100 09110303243 | n/a | Disinfectants (For Animal Pens): Creosote, etc. | 111 | 01/12/2010 | Paid | $5,900.00 |