PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 16061427303 |
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 8100 16042800578 | n/a | LATHE, COMBINATION BRAKE | 151 | 06/15/2016 | Paid | $374.73 |
CT 8100 16042800578 | n/a | FANS, CIRCULATING, MOBILE, HIGH VOLUME | 121 | 06/15/2016 | Paid | $8,848.20 |
CT 8100 16042800578 | n/a | LATHE, COMBINATION BRAKE | 141 | 06/15/2016 | Paid | $131.27 |