PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELEGARD TOOL CO OF TEXAS INC |
PAYMENT REQUEST | PRM 8100 13031416934 |
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 13021102496 | n/a | JACKS, INDUSTRIAL | 111 | 03/15/2013 | Paid | $1,299.91 |