PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DARRIN DALE ALLEN |
PAYMENT REQUEST | PRM 8300 19020811306 |
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 8300 19012200962 | n/a | Hearing Protectors and Parts | 111 | 02/11/2019 | Paid | $1,250.00 |