PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KENNETH R MCWILLIAMS |
PAYMENT REQUEST | PRM 8200 18071125541 |
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 |
---|---|---|---|---|---|---|
PO 8200 18051702108 | n/a | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 111 | 07/12/2018 | Paid | $3,125.00 |