PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VICTOR STANLEY INC |
PAYMENT REQUEST | PRM 1500 19100800457 |
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 1500 19072500652 | n/a | Garbage Cans, Containers and Racks | 111 | 10/09/2019 | Paid | $34,873.12 |