PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EASY DRIVE STAKE INC |
PAYMENT REQUEST | PRM 6800 12080829920 |
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 6800 12080206111 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/09/2012 | Paid | $255.49 |