PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLIED TOOL & SUPPLY L P |
PAYMENT REQUEST | PRM 6200 09052030084 |
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 6200 09042410545 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 05/21/2009 | Paid | $62.50 |
PO 6200 09042410545 | n/a | PARTS AND ACCESSORIES, POWER SAW | 112 | 05/21/2009 | Paid | $181.83 |