PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HILL COUNTRY OUTDOOR POWER |
PAYMENT REQUEST | PRM 8600 08100901356 |
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 |
---|---|---|---|---|---|---|
DO 8600 08091633207 | n/a | SAW CHAIN GASOLINE POWERED 16 IN BAR | 111 | 10/10/2008 | Paid | $1,123.12 |