PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PACIFIC CASCADE CORP |
PAYMENT REQUEST | PRM 2400 17013011406 |
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 2400 16122100967 | n/a | Parking Meters and Area Control Equipment | 111 | 01/31/2017 | Paid | $339.00 |