PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09010612303 |
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 1100 08112003265 | n/a | Clothing and Belts, Safety (Not Automotive)(See 34 | 1121 | 01/07/2009 | Paid | $1,182.00 |
PO 1100 08112003265 | n/a | Clothing and Belts, Safety (Not Automotive)(See 34 | 1111 | 01/07/2009 | Paid | $1,050.00 |