PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | C & H DISTRIBUTORS L L C |
PAYMENT REQUEST | PRM 6000 11092135014 |
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 6000 11090107569 | n/a | Drafting Plan and Map Files, Metal | 131 | 09/22/2011 | Paid | $105.69 |