PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BATTERIES PLUS |
PAYMENT REQUEST | PRM 2200 09010712605 |
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 2200 08120904209 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 01/08/2009 | Paid | $389.94 |