PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRUSKE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 17050821296 |
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 2200 17032101877 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 05/09/2017 | Paid | $2,078.40 |