PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 8500 19101801863 |
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 19100900121 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 10/21/2019 | Paid | $175.60 |