PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOW-BOECK ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8700 20122107321 |
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 8700 20112300105 | n/a | Personal Protective Equipment (PPE), (Bloodborne P | 111 | 12/23/2020 | Paid | $39,900.00 |