PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 09081740508 |
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 6000 09072813580 | n/a | BATTERIES, POWER SUPPLY | 111 | 08/18/2009 | Paid | $66.24 |