PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHIEF |
PAYMENT REQUEST | PRM 8300 11071928674 |
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 8300 11070106148 | n/a | TAPE, BARRICADE, SAFETY | 111 | 07/20/2011 | Paid | $119.90 |
PO 8300 11070106148 | n/a | Transportation of Goods (Freight) | 121 | 07/20/2011 | Paid | $31.98 |