PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JAMI L SCHIELD |
PAYMENT REQUEST | PRM 8300 21092032624 |
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 21072802271 | n/a | Video Camera Recorders, Digital Type | 111 | 09/21/2021 | Paid | $4,489.25 |