PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HALBROOK AND MILLER, INC. |
PAYMENT REQUEST | PRM 5900 19102202227 |
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 5900 19090400815 | n/a | Encoding Equipment | 111 | 10/23/2019 | Paid | $57,410.55 |