PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILTI INC |
PAYMENT REQUEST | PRM 2400 23082432522 |
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 23081402274 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 111 | 08/28/2023 | Paid | $130.66 |