PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 10012912557 |
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 8300 09102700803 | n/a | BELTS, SYNTHETIC MATERIAL, DUTY | 111 | 02/01/2010 | Paid | $602.15 |