PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 6300 11080430288 |
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 6300 11051905254 | n/a | Traffic Control Devices, Non-Electric | 111 | 08/05/2011 | Paid | $961.90 |