PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOURNESOL SITEWORKS |
PAYMENT REQUEST | PRM 1500 18090429855 |
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 |
---|---|---|---|---|---|---|
CT 1500 18051400431 | n/a | Garbage Cans, Containers and Racks | 111 | 09/05/2018 | Paid | $31,800.00 |