PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHARLEY WILLIAM SAVVAS |
PAYMENT REQUEST | PRM 6300 14063027980 |
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 |
---|---|---|---|---|---|---|
CT 6300 14043000505 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 07/01/2014 | Paid | $17,730.00 |