PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ENTENMANN-ROVIN CO |
PAYMENT REQUEST | PRM 2200 09032522877 |
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 09011205711 | n/a | Transportation of Goods (Freight) | 151 | 03/26/2009 | Paid | $7.23 |
PO 2200 09011205711 | n/a | Transportation of Goods (Freight) | 141 | 03/26/2009 | Paid | $4.50 |
PO 2200 09011205711 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 03/26/2009 | Paid | $81.00 |
PO 2200 09011205711 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 03/26/2009 | Paid | $27.00 |
PO 2200 09011205711 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 03/26/2009 | Paid | $81.00 |