PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 8300 09060832351 |
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 8300 09041410177 | n/a | Test Equipment For Hazardous Material (Lead Conten | 111 | 06/09/2009 | Paid | $775.00 |