PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CABELA'S RETAIL INC |
PAYMENT REQUEST | PRM 6200 08101702752 |
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 |
---|---|---|---|---|---|---|
CT 6200 08100800036 | n/a | Camping and Outdoor Equipment: Camp Stoves, Cots, | 111 | 10/20/2008 | Paid | $6,438.25 |