PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AAQUATOOLS INC |
PAYMENT REQUEST | PRM 1500 20041419923 |
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 1500 20032701505 | n/a | CARTS, GARBAGE AND REFUSE, INCLUDING PARTS AND ACCESSORIES | 111 | 04/16/2020 | Paid | $4,985.00 |