PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 15062529087 |
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 07071116796 | n/a | CLAMPS, CLIPS, LUGS - BATTERY | 111 | 06/26/2015 | Paid | $249.95 |