PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BARKING DOG INTERPRETIVE DESIGN, INC |
PAYMENT REQUEST | PRM 8500 22012110264 |
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 8500 22011100262 | n/a | Signs, Library | 111 | 01/24/2022 | Paid | $23,243.20 |