PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DONALD KENNETH MARTIN |
PAYMENT REQUEST | PRM 5900 22080828338 |
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 5900 22033106527 | n/a | Video Equipment and Accessories | 111 | 08/11/2022 | Paid | $18,230.47 |