PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BLUE WATER SALES LLC |
PAYMENT REQUEST | PRM 8700 19110503656 |
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 19081602578 | n/a | Bomb Detection Equipment and Supplies | 111 | 11/06/2019 | Paid | $4,882.39 |