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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WENZEL WENZEL & ASSOC INC
PAYMENT REQUEST PRM 2200 14063027890

Total:$6,620.00

Purchase Orders | Select from Below
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 14053014231 n/a CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN 111 07/01/2014 Paid $6,620.00
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