PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 2200 17071827956 |
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 17062212687 | n/a | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 111 | 07/19/2017 | Paid | $3,310.00 |