PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | PRM 8200 15090837894 |
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 8200 15081804225 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 111 | 09/09/2015 | Paid | $1,600.00 |