PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROGRESSIVE COMMERCIAL |
PAYMENT REQUEST | PRM 8600 19051721354 |
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 |
---|---|---|---|---|---|---|
DO 8600 19041709198 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/20/2019 | Paid | $600.00 |