PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 22020211389 |
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 8300 22012000271 | n/a | Positioning Systems, Satellite (Global Info. Syste | 111 | 02/08/2022 | Paid | $1,542.14 |