PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
PAYMENT REQUEST | PRM 2200 09070835563 |
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 09060812010 | n/a | SCREENS, FILTER (BRAND LISTED OR EQUAL) | 121 | 07/09/2009 | Paid | $405.00 |
PO 2200 09062312520 | n/a | SCREENS, FILTER (BRAND LISTED OR EQUAL) | 111 | 07/09/2009 | Paid | $411.00 |