PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8700 20011309989 |
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 19111302987 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 01/15/2020 | Paid | $52,325.00 |