PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VAASK, LLC |
PAYMENT REQUEST | PRM 8200 23110904477 |
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 8200 23081500630 | n/a | DISPENSERS, HAND SANITIZER | 111 | 11/13/2023 | Paid | $16,000.00 |