PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 1500 12112105603 |
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 1500 12091121455 | n/a | PATCH SOLID WASTE SERVICES REDUCE REUSE RECYCLE | 1101 | 11/26/2012 | Paid | $1,143.00 |