PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D F SALES |
PAYMENT REQUEST | PRM 7800 08101001505 |
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 7800 08090231633 | n/a | EXPENDABLE ITEMS | 112 | 10/13/2008 | Paid | $82.94 |
DO 7800 08090231633 | n/a | EXPENDABLE ITEMS | 111 | 10/13/2008 | Paid | $82.94 |
DO 7800 08090231633 | n/a | EXPENDABLE ITEMS | 114 | 10/13/2008 | Paid | $82.94 |
DO 7800 08090231633 | n/a | EXPENDABLE ITEMS | 113 | 10/13/2008 | Paid | $55.30 |
DO 7800 08090231633 | n/a | EXPENDABLE ITEMS | 115 | 10/13/2008 | Paid | $55.30 |
DO 7800 08090231633 | n/a | EXPENDABLE ITEMS | 116 | 10/13/2008 | Paid | $110.59 |