PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 23011109522 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW221208019 | n/a | Video Camera Recorders, Digital Type | 121 | 01/12/2023 | Paid | $4,921.19 |
CT 2200 AW221208019 | n/a | Video Camera Recorders, Digital Type | 111 | 01/12/2023 | Paid | $9,100.32 |