PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOUGLAS D SPILLMANN |
PAYMENT REQUEST | PRM 2200 10090336041 |
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 2200 10062807717 | n/a | Umbrellas, Tractor | 111 | 09/07/2010 | Paid | $1,198.20 |