PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TIM MCKEE |
PAYMENT REQUEST | PRM 2200 16060926727 |
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 2200 16050602807 | n/a | Clocks, Timers, Watches, and Jewelers' and Watchma | 111 | 06/10/2016 | Paid | $90.00 |