PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | PRM 8600 14061626440 |
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 14050900532 | n/a | VACUUMS, SWIMMING POOL, ACCESSORIES AND PARTS | 112 | 06/18/2014 | Paid | $3,840.88 |
CT 8600 14050900532 | n/a | VACUUMS, SWIMMING POOL, ACCESSORIES AND PARTS | 111 | 06/18/2014 | Paid | $3,840.88 |