PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BARRANGO MFG |
PAYMENT REQUEST | PRM 8100 19020410390 |
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 8100 18032600332 | n/a | Decorations: Christmas, Party, etc. | 112 | 02/05/2019 | Paid | $966.50 |