PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HIGH SIERRA ELECTRONICS INC |
PAYMENT REQUEST | PRM 6300 19020610910 |
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 6300 19012200956 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 02/07/2019 | Paid | $3,026.39 |