PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
PAYMENT REQUEST | PRM 8700 19103103426 |
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 19092702984 | n/a | DESKS, WORKSTATION, MICROMOVER | 111 | 11/04/2019 | Paid | $341.95 |
PO 8700 19092702984 | n/a | Transportation of Goods (Freight) | 121 | 11/04/2019 | Paid | $257.44 |