PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALARON SUPPLY COMPANY INC |
PAYMENT REQUEST | PRM 2200 09010512077 |
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 08110502318 | n/a | WRENCHES, ADJUSTABLE, STANDARD, CHROME PLATED | 111 | 01/06/2009 | Paid | $115.00 |