PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRM 1100 09060231535 |
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 |
---|---|---|---|---|---|---|
CT 1100 09030601038 | n/a | REPELLANTS, BIRD | 111 | 06/03/2009 | Paid | $23,040.00 |
CT 1100 09030601038 | n/a | REPELLANTS, BIRD | 121 | 06/03/2009 | Paid | $4,860.00 |