PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADVANCED CUTTING SYSTEMS INC |
PAYMENT REQUEST | PRM 2400 14010609547 |
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 2400 13081405890 | n/a | CUTTER, TRAFFIC SIGN LETTER/SYMBOL, AUTOMATED SYST | 111 | 01/07/2014 | Paid | $75.00 |