PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D F SALES |
PAYMENT REQUEST | PRM 7800 09050428309 |
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 08123108082 | n/a | EXPENDABLE ITEMS | 113 | 05/05/2009 | Paid | $170.29 |
DO 7800 08123108082 | n/a | EXPENDABLE ITEMS | 112 | 05/05/2009 | Paid | $170.29 |
DO 7800 08123108082 | n/a | EXPENDABLE ITEMS | 111 | 05/05/2009 | Paid | $176.30 |
DO 7800 08123108082 | n/a | EXPENDABLE ITEMS | 114 | 05/05/2009 | Paid | $176.30 |
DO 7800 08123108082 | n/a | EXPENDABLE ITEMS | 116 | 05/05/2009 | Paid | $176.31 |
DO 7800 08123108082 | n/a | EXPENDABLE ITEMS | 115 | 05/05/2009 | Paid | $176.30 |