PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX124261 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX174333 | n/a | Tree and Pole Climbing Equipment | 111 | 02/01/2024 | Paid | $677.00 |
DOM 1100 MAX174333 | n/a | Tree and Pole Climbing Equipment | 121 | 02/01/2024 | Paid | $654.00 |