PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMERICAN BUSINESS SOLUTIONS |
PAYMENT REQUEST | PRM 8200 09020416632 |
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 8200 08120904251 | n/a | Transportation of Goods (Freight) | 121 | 02/05/2009 | Paid | $135.00 |
PO 8200 08120904251 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 02/05/2009 | Paid | $570.00 |