PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCGARD LLC |
PAYMENT REQUEST | PRM 2200 12030915035 |
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 2200 11122001743 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/12/2012 | Paid | $2,021.17 |