PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JAMI L SCHIELD |
PAYMENT REQUEST | PRM 8300 21122708050 |
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 21121600662 | n/a | Video Camera Recorders, Digital Type | 111 | 12/29/2021 | Paid | $1,196.20 |