PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VERMAC INC. |
PAYMENT REQUEST | PRM 8100 19041217823 |
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 18110500350 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 04/15/2019 | Paid | $3,700.00 |