PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 2200 20040719357 |
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 2200 20031807459 | n/a | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 121 | 04/09/2020 | Paid | $16,550.00 |