PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 8700 13010209282 |
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 8700 12110600804 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/03/2013 | Paid | $300.20 |