PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 8500 18032916485 |
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 17111500485 | n/a | Electric Fence Controllers and Accessories | 111 | 03/30/2018 | Paid | $383.76 |