PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FROST INC |
PAYMENT REQUEST | PRM 6200 24013113408 |
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 6200 24010400167 | n/a | Sprayers and Spray Systems, Industrial, Heavy Duty | 111 | 02/01/2024 | Paid | $12,754.00 |