PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 13071829078 |
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 7800 13042503859 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 121 | 07/19/2013 | Paid | $1,654.81 |
PO 7800 13042503859 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 07/19/2013 | Paid | $138.67 |
PO 7800 13042503859 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 131 | 07/19/2013 | Paid | $106.64 |
PO 7800 13042503859 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 141 | 07/19/2013 | Paid | $1,992.53 |