PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILTI INC |
PAYMENT REQUEST | PRM 2400 15101601732 |
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 2400 15092304693 | n/a | ANCHORS, SCREW, LEAD, FOR CONCRETE | 111 | 10/19/2015 | Paid | $248.28 |