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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE EASY DRIVE STAKE INC
PAYMENT REQUEST PRM 6200 13080131034
Purchase Orders | Select from Below
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 6200 13060504559 n/a BATTERY 9 V TRANSISTOR / METAL DETECTORS 111 08/02/2013 Paid $844.00