PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ILLING COMPANY, INC. |
PAYMENT REQUEST | PRM 1500 20022114325 |
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 20010904948 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 02/24/2020 | Paid | $9,266.40 |
DO 1500 20010904948 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 02/24/2020 | Paid | $2,555.28 |