PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 8100 18042318432 |
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 8100 18022201304 | n/a | Buckets (For Ditchers, Draglines, Loaders, etc.) | 111 | 04/24/2018 | Paid | $1,600.00 |