PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HIGHLAND PRODUCTS GROUP L L C |
PAYMENT REQUEST | PRM 8500 09072938463 |
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 09062312508 | n/a | PEWS & BENCHES | 112 | 07/30/2009 | Paid | $975.12 |
PO 8500 09062312508 | n/a | PEWS & BENCHES | 111 | 07/30/2009 | Paid | $2,900.00 |