PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 09071636719 |
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 |
---|---|---|---|---|---|---|
DO 7400 09052222173 | n/a | PATCH ANIMAL PROTECTION CARE & CONTROL | 111 | 07/17/2009 | Paid | $118.00 |
DO 7400 09052222173 | n/a | PATCH SIGNS & MARKINGS TRANSPORTATION DIVISION | 121 | 07/17/2009 | Paid | $95.00 |