PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | PRM 8600 09032422810 |
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 8600 09020900837 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 03/25/2009 | Paid | $2,335.00 |
CT 8600 09020900837 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/25/2009 | Paid | $6,542.40 |