PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BEE ELECTRONICS INC |
PAYMENT REQUEST | PRM 9300 11040819331 |
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 10121701803 | n/a | POUCH RADIO WEB | 121 | 04/11/2011 | Paid | $254.25 |
PO 9300 10121701803 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 04/11/2011 | Paid | $15.54 |
PO 9300 10121701803 | n/a | PARTS AND ACCESSORIES, PAGER | 111 | 04/11/2011 | Paid | $358.50 |