PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 7800 20042320940 |
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 7800 20040200538 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 04/27/2020 | Paid | $14,100.00 |