PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PARKER SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 15050523732 |
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 15031102260 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 05/06/2015 | Paid | $4,831.92 |