PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOCUS CAMERA INC |
PAYMENT REQUEST | PRM 8700 08102103154 |
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 8700 08092919433 | n/a | Binoculars | 121 | 10/22/2008 | Paid | $664.00 |
PO 8700 08092919433 | n/a | Binoculars | 111 | 10/22/2008 | Paid | $697.76 |