PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CVS WHOLESALE FLAGS |
PAYMENT REQUEST | PRM 8300 09010512225 |
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 08111803064 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 01/06/2009 | Paid | $477.10 |