PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 10071330226 |
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 2200 10061107253 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 121 | 07/14/2010 | Paid | $157.00 |
PO 2200 10061107253 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 07/14/2010 | Paid | $82.25 |
PO 2200 10061107253 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 131 | 07/14/2010 | Paid | $80.00 |
PO 2200 10061107253 | n/a | Transportation of Goods (Freight) | 141 | 07/14/2010 | Paid | $15.00 |