PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 6300 12100300507 |
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 6300 12080619163 | n/a | Signs: Construction | 111 | 10/04/2012 | Paid | $2,919.20 |
DO 6300 12080619163 | n/a | Signs: Construction | 121 | 10/04/2012 | Paid | $3,247.60 |