PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCESS SYSTEM |
PAYMENT REQUEST | PRM 8500 08121510644 |
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 8500 08121104388 | n/a | Doors and Parts, Swinging | 121 | 12/16/2008 | Paid | $202.50 |
PO 8500 08121104388 | n/a | Doors and Parts, Swinging | 111 | 12/16/2008 | Paid | $149.50 |