PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFF THE WALL PRODUCTS, LLC |
PAYMENT REQUEST | PRM 8100 18012910653 |
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 |
---|---|---|---|---|---|---|
PO 8100 18011100989 | n/a | TAPE, BARRICADE, SAFETY | 111 | 01/30/2018 | Paid | $520.00 |