PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ATLANTIC DIVING SUPPLY INC |
PAYMENT REQUEST | PRM 8700 20061825808 |
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 8700 20041001589 | n/a | EXPLOSIVES, INCLUDING PARTS AND ACCESSORIES | 121 | 06/22/2020 | Paid | $2,446.50 |
PO 8700 20041001589 | n/a | EXPLOSIVES, INCLUDING PARTS AND ACCESSORIES | 111 | 06/22/2020 | Paid | $2,378.26 |