PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ATEX WHOLESALE SUPPLY |
PAYMENT REQUEST | PRM 8200 14070228379 |
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 14061304079 | n/a | Dehumidifiers and Humidifiers | 111 | 07/03/2014 | Paid | $3,122.00 |