PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BEE ELECTRONICS INC |
PAYMENT REQUEST | PRM 9300 10111004786 |
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 9300 10091409843 | n/a | PARTS AND ACCESSORIES, PAGER | 121 | 11/12/2010 | Paid | $487.15 |
PO 9300 10110300876 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 11/12/2010 | Paid | $14.54 |