PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 8300 10033119858 |
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 10022604184 | n/a | PAGERS, ALL TYPES | 111 | 04/01/2010 | Paid | $3,206.00 |