PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPER SEER CORPORATION |
PAYMENT REQUEST | PRM 8700 20112705064 |
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 8700 20070100817 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 12/01/2020 | Paid | $5,325.60 |