PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRAIG A. FREIBURGER |
PAYMENT REQUEST | PRM 8600 10100400336 |
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 8600 10082309212 | n/a | Kilns and Furnaces (For Ceramic and Enameling) and | 121 | 10/05/2010 | Paid | $1,361.00 |