PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ARVID E. LARSON, JR |
PAYMENT REQUEST | PRM 8300 11051022403 |
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 11042104644 | n/a | Identification Pins, Tags, etc. | 111 | 05/11/2011 | Paid | $340.00 |