PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LANDSCAPE FORMS INC |
PAYMENT REQUEST | PRM 6200 16110103200 |
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 6200 16092704642 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 11/02/2016 | Paid | $2,155.00 |