PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | PRM 8200 15032519098 |
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 8200 15021301906 | n/a | Transportation of Goods (Freight) | 121 | 03/26/2015 | Paid | $22.08 |
PO 8200 15021301906 | n/a | CONNECTORS, MODULAR | 111 | 03/26/2015 | Paid | $1,350.00 |