PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
PAYMENT REQUEST | PRM 8500 20011410170 |
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 8500 20010800797 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 111 | 01/15/2020 | Paid | $994.00 |