PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOREL INDUSTRIES INC |
PAYMENT REQUEST | PRM 6000 11062826786 |
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 6000 11040804317 | n/a | MARKERS, BRASS, FOR SURVEYING | 111 | 06/29/2011 | Paid | $2,397.00 |