PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 11011010083 |
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 6300 10121701796 | n/a | CABLE, POWER CONTROL | 111 | 01/11/2011 | Paid | $680.00 |
PO 6300 10121701796 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/11/2011 | Paid | $15.50 |