PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAPA LLC |
PAYMENT REQUEST | PRM 6000 16060826572 |
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 |
---|---|---|---|---|---|---|
CT 6000 16022200344 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 06/09/2016 | Paid | $31,581.69 |