PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 09121708191 |
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 09111701406 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 12/18/2009 | Paid | $101.98 |