PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMMAND CONCEPTS |
PAYMENT REQUEST | PRM 8100 11051823150 |
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 8100 11042504694 | n/a | Boards: Calendar, Schedule, Dispatch, Manning, etc | 111 | 05/19/2011 | Paid | $270.00 |
PO 8100 11042504694 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/19/2011 | Paid | $13.71 |