PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 22090831336 |
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 8500 22082902476 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 09/12/2022 | Paid | $261.82 |