PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LORAD LLC |
PAYMENT REQUEST | PRM 6100 20090833258 |
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 6100 19073100674 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/10/2020 | Paid | $31,296.60 |