PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BLACKSMITH INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 17110603334 |
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 5500 17101100129 | n/a | Public Art Consulting | 111 | 11/07/2017 | Paid | $1,130.00 |