PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8300 11111704943 |
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 8300 11101100212 | n/a | Trucks, Dolly | 111 | 11/18/2011 | Paid | $131.95 |
PO 8300 11101100212 | n/a | Transportation of Goods (Freight) | 141 | 11/18/2011 | Paid | $20.66 |
PO 8300 11101100212 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2011 | Paid | $69.00 |
PO 8300 11101100212 | n/a | Trucks, Dolly | 131 | 11/18/2011 | Paid | $79.95 |