PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PARKER SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 14090936320 |
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 14080704943 | n/a | ABSORBENTS, HAZARDOUS SPILL ON LAND OR WATER | 111 | 09/10/2014 | Paid | $3,824.90 |