PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARISTATEK, INC. |
PAYMENT REQUEST | PRM 8300 19040917365 |
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 8300 19030500293 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 04/10/2019 | Paid | $10,985.00 |