PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ILLING COMPANY, INC. |
PAYMENT REQUEST | PRM 1500 19040416788 |
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 1500 18100200365 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 04/05/2019 | Paid | $11,821.68 |