PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8700 19050620219 |
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 |
---|---|---|---|---|---|---|
DO 8700 19031407789 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 05/07/2019 | Paid | $5,430.00 |