PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 19081930296 |
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 19072502420 | n/a | Jacks, Industrial: Hydraulic, Screw, and Track | 111 | 08/21/2019 | Paid | $1,965.20 |