PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 10072731795 |
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 10070707903 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 06/18/2014 | Paid | $50.99 |