PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
PAYMENT REQUEST | PRM 8200 19112205511 |
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 8200 19101600179 | n/a | Transportation of Goods (Freight) | 121 | 11/25/2019 | Paid | $253.12 |
PO 8200 19101600179 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 11/25/2019 | Paid | $933.96 |