PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | J L MATTHEWS CO INC |
PAYMENT REQUEST | PRC 1100 MAX40342 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX53111 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 111 | 12/09/2015 | Paid | $10,665.00 |