PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 6300 10072631696 |
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 6300 10062207519 | n/a | CONTAINERS, WASTE DISPOSAL, PAPERBOARD, BIO-HAZARD | 111 | 07/27/2010 | Paid | $4,250.00 |