PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | C & H DISTRIBUTORS L L C |
PAYMENT REQUEST | PRM 8200 08101001546 |
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 8200 08090317619 | n/a | Lockers, Storage (For Coats, Hats and Baggage) | 111 | 10/13/2008 | Paid | $587.36 |
PO 8200 08090317619 | n/a | Lockers, Storage (For Coats, Hats and Baggage) | 121 | 10/13/2008 | Paid | $266.04 |