PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 19061423890 |
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 6400 19052901966 | n/a | PARTS AND ACCESSORIES, COMPUTERIZED HERBICIDE INJE | 111 | 06/17/2019 | Paid | $967.05 |