PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HIGHLAND PRODUCTS GROUP L L C |
PAYMENT REQUEST | PRM 8500 09100901182 |
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 09092615437 | n/a | RECEPTACLES, WASTE, TORPEDO TYPE (DOME RECEPTACLE) | 111 | 10/12/2009 | Paid | $501.77 |