PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | TRISTAR COMMERCIAL L L C |
PAYMENT REQUEST | PRM 8100 09102903284 |
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 09081814238 | n/a | HOLDER, BADGE, PLASTIC | 111 | 10/30/2009 | Paid | $2,500.00 |