PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATT LEHNER |
PAYMENT REQUEST | PRM 2200 10062928835 |
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 10052506783 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 111 | 06/30/2010 | Paid | $295.00 |
PO 2200 10052506783 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 121 | 06/30/2010 | Paid | $295.00 |