PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CITY SUPPLY CO |
PAYMENT REQUEST | PRM 8100 17041218979 |
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 16111700596 | n/a | PARTS, FAUCET, KOHLER OR EQUAL | 111 | 04/13/2017 | Paid | $717.50 |