PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CON10GENCY CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 19062024615 |
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 8700 19051501876 | n/a | Respiratory Protection Equipment and Parts | 111 | 06/24/2019 | Paid | $3,789.12 |