PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DIAMOND BLADE WAREHOUSE |
PAYMENT REQUEST | PRM 6200 16062228292 |
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 6200 16050203103 | n/a | BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED | 111 | 06/23/2016 | Paid | $2,969.78 |