PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CIRCULAR PRODUCTIONS |
PAYMENT REQUEST | PRM 8600 09012915812 |
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 |
---|---|---|---|---|---|---|
CT 8600 09010600618 | n/a | Golfing Equipment | 111 | 01/30/2009 | Paid | $6,000.00 |
CT 8600 09010600618 | n/a | Transportation of Goods (Freight) | 121 | 01/30/2009 | Paid | $744.54 |