PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RJ BRANIFF CORP |
PAYMENT REQUEST | PRM 7400 13031316852 |
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 7400 13030702968 | n/a | Electronic Equipment Maintenance and Repair | 111 | 03/14/2013 | Paid | $259.60 |