PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WHOLESALE & MFR PVF INC |
PAYMENT REQUEST | PRM 8600 20012310847 |
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 8600 19102500058 | n/a | STRUCTURES, SHADE, FABRIC COVERED | 111 | 01/27/2020 | Paid | $49,999.56 |