PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BUYSHADE.COM |
PAYMENT REQUEST | PRM 8700 13091935785 |
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 13081505933 | n/a | CLOTH, SHADE CANOPY | 111 | 09/20/2013 | Paid | $1,714.00 |