PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LBS ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8100 19080929411 |
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 |
---|---|---|---|---|---|---|
PO 8100 19053101982 | n/a | Paints, Traffic | 111 | 08/12/2019 | Paid | $1,416.00 |