PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 11123008444 |
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 8100 11113001311 | n/a | PLIERS, AUTO, SPECIAL (OTHER THAN BRAKE) | 111 | 01/03/2012 | Paid | $185.67 |