PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GARY WUNDERLICH |
PAYMENT REQUEST | PRM 8700 19092734177 |
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 19061202063 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 111 | 09/30/2019 | Paid | $500.00 |