PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EASY DRIVE STAKE INC |
PAYMENT REQUEST | PRM 6200 13111805499 |
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 13102400436 | n/a | PAINT, SPRAY, MARKING | 111 | 11/19/2013 | Paid | $595.64 |