PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IMPACT RECOVERY SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 16030817233 |
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 8100 16020501628 | n/a | DELINEATORS, REFLECTORIZED | 111 | 03/09/2016 | Paid | $735.00 |
PO 8100 16020501628 | n/a | DELINEATORS, REFLECTORIZED | 121 | 03/09/2016 | Paid | $180.00 |