PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8700 16012812806 |
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 15121100986 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 131 | 01/29/2016 | Paid | $1,891.90 |
PO 8700 15121100986 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 01/29/2016 | Paid | $477.95 |
PO 8700 15121100986 | n/a | Transportation of Goods (Freight) | 121 | 01/29/2016 | Paid | $25.82 |