PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROBERT J SALDIVAR |
PAYMENT REQUEST | PRM 9100 11081031104 |
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 11072006511 | n/a | Disinfectants (For Animal Pens): Creosote, etc. | 111 | 08/11/2011 | Paid | $2,320.00 |