PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAUDVILLE INC |
PAYMENT REQUEST | PRM 6000 11060824885 |
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 6000 11042904805 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 06/09/2011 | Paid | $121.06 |