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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE THE DEROSA CO INC
PAYMENT REQUEST PRM 8700 15102002330

Total:$7,125.00

Purchase Orders | Select from Below
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 8700 15092400999 n/a Courier/Delivery Services (Including Air Courier S 172 10/21/2015 Paid $20.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 151 10/21/2015 Paid $1,900.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 111 10/21/2015 Paid $2,375.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 141 10/21/2015 Paid $950.00
CT 8700 15092400999 n/a Courier/Delivery Services (Including Air Courier S 171 10/21/2015 Paid $10.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 121 10/21/2015 Paid $475.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 161 10/21/2015 Paid $425.00
CT 8700 15092400999 n/a STAND, DROP LEAF, STEEL CONSTRUCTION 131 10/21/2015 Paid $950.00
CT 8700 15092400999 n/a Courier/Delivery Services (Including Air Courier S 173 10/21/2015 Paid $10.00
CT 8700 15092400999 n/a Courier/Delivery Services (Including Air Courier S 174 10/21/2015 Paid $10.00
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