PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 23012310809 |
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 |
---|---|---|---|---|---|---|
DO 7800 22111802626 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 121 | 01/24/2023 | Paid | $1,166.90 |
DO 7800 22111802626 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 01/24/2023 | Paid | $1,166.90 |
DO 7800 22111802626 | n/a | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 131 | 01/24/2023 | Paid | $1,166.90 |