PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D F SALES |
PAYMENT REQUEST | PRM 7800 09031321630 |
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 08082731254 | n/a | EXPENDABLE ITEMS | 116 | 03/16/2009 | Paid | $629.80 |
DO 7800 08082731254 | n/a | EXPENDABLE ITEMS | 111 | 03/16/2009 | Paid | $787.20 |
DO 7800 08082731254 | n/a | EXPENDABLE ITEMS | 112 | 03/16/2009 | Paid | $629.76 |
DO 7800 08082731254 | n/a | EXPENDABLE ITEMS | 114 | 03/16/2009 | Paid | $629.76 |
DO 7800 08082731254 | n/a | EXPENDABLE ITEMS | 115 | 03/16/2009 | Paid | $787.20 |
DO 7800 08082731254 | n/a | EXPENDABLE ITEMS | 113 | 03/16/2009 | Paid | $629.76 |