PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEPEW APPLIANCE & SERVICE INC |
PAYMENT REQUEST | PRM 8500 17101101118 |
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 8500 17100400064 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 10/12/2017 | Paid | $138.99 |