PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | RYDIN DECAL |
PAYMENT REQUEST | PRM 8100 11110103320 |
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 8100 11081607057 | n/a | Windshield Decals, Numbered | 111 | 11/02/2011 | Paid | $170.00 |
PO 8100 11081607057 | n/a | Windshield Decals, Numbered | 131 | 11/02/2011 | Paid | $12.27 |
PO 8100 11081607057 | n/a | Windshield Decals, Numbered | 121 | 11/02/2011 | Paid | $170.00 |