PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | LIGHT BULB SHOP (THE) |
PAYMENT REQUEST | PRM 7800 08122211270 |
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 7800 08111903121 | n/a | EXPENDABLE ITEMS | 111 | 12/23/2008 | Paid | $99.60 |