PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 15021814710 |
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 |
---|---|---|---|---|---|---|
CT 7800 15011400225 | n/a | Pneumatic Tools, Maintenance and Repair | 111 | 02/19/2015 | Paid | $4,709.21 |
CT 7800 15011400225 | n/a | Pneumatic Tools, Maintenance and Repair | 121 | 02/19/2015 | Paid | $1,037.91 |