PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RDK SERVICES, LP |
PAYMENT REQUEST | PRM 2200 11010609739 |
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 10121001654 | n/a | FILTERS, AIR PURIFIER | 111 | 01/07/2011 | Paid | $281.25 |