PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ARVID E. LARSON, JR |
PAYMENT REQUEST | PRM 8300 09032322574 |
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 09022508071 | n/a | Identification Pins, Tags, etc. | 111 | 03/24/2009 | Paid | $42.50 |