PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 2200 08101602436 |
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 2200 08070313869 | n/a | Shrink Film Packaging Equipment and Supplies | 121 | 10/17/2008 | Paid | $126.00 |
PO 2200 08070313869 | n/a | Shrink Film Packaging Equipment and Supplies | 111 | 10/17/2008 | Paid | $57.00 |