PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CVS WHOLESALE FLAGS |
PAYMENT REQUEST | PRM 8300 09101401706 |
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 09073013669 | n/a | FLAGS, STATE, NYLON | 111 | 10/15/2009 | Paid | $63.00 |
PO 8300 09073013669 | n/a | FLAGS, UNITED STATES, NYLON | 131 | 10/15/2009 | Paid | $145.00 |
PO 8300 09073013669 | n/a | FLAGS, UNITED STATES, NYLON | 121 | 10/15/2009 | Paid | $134.00 |