PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CVS SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 10082635168 |
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 10070607895 | n/a | FLAGS, UNITED NATIONS, NYLON | 111 | 08/27/2010 | Paid | $166.25 |