PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IER INC. |
PAYMENT REQUEST | PRM 8100 22031715472 |
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 8100 21090711965 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 03/21/2022 | Paid | $196,540.00 |