PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JEFF ELLISON |
PAYMENT REQUEST | PRM 2200 11102602676 |
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 2200 11101801352 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 111 | 10/27/2011 | Paid | $1,052.50 |