PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 19081930255 |
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 |
---|---|---|---|---|---|---|
DO 8600 19060711366 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 08/20/2019 | Paid | $1,625.11 |