PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CVS SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 10070829802 |
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 10060206972 | n/a | FLAGS, STATE, NYLON | 111 | 07/09/2010 | Paid | $94.50 |
PO 8300 10060206972 | n/a | FLAGS, UNITED STATES, NYLON | 121 | 07/09/2010 | Paid | $134.00 |
PO 8300 10060206972 | n/a | FLAGS, UNITED STATES, NYLON | 131 | 07/09/2010 | Paid | $116.00 |