PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NTS MIKEDON LLC |
PAYMENT REQUEST | PRM 6300 18071826094 |
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 18071002561 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 07/19/2018 | Paid | $3,750.00 |