PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BSM WIRELESS INC |
PAYMENT REQUEST | PRM 8700 10101802094 |
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 8700 10032404991 | n/a | Anti-theft and Security Devices, Automotive | 111 | 10/19/2010 | Paid | $4,618.00 |