PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GENEVA SCIENTIFIC, INC. |
PAYMENT REQUEST | PRM 8500 12052322285 |
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 12043004385 | n/a | RECEPTACLES, FLOOR | 111 | 05/24/2012 | Paid | $505.92 |