PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRACTOR SUPPLY CO |
PAYMENT REQUEST | PRM 6200 13060524992 |
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 13041703716 | n/a | Locks, Key Blanks, and Locksmith Tools | 113 | 06/06/2013 | Paid | $19.99 |
PO 6200 13041703716 | n/a | Locks, Key Blanks, and Locksmith Tools | 112 | 06/06/2013 | Paid | $19.99 |
PO 6200 13041703716 | n/a | Locks, Key Blanks, and Locksmith Tools | 115 | 06/06/2013 | Paid | $19.99 |
PO 6200 13041703716 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 06/06/2013 | Paid | $56.97 |