PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GENEVA SCIENTIFIC, INC. |
PAYMENT REQUEST | PRM 8500 10060225920 |
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 8500 10051206353 | n/a | Nonslip Floor Coverings: Mats, Rolls, Strips, etc. | 111 | 06/03/2010 | Paid | $409.10 |