PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 7800 15020713492 |
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 7800 15012101584 | n/a | HEATERS, RADIANT | 111 | 02/09/2015 | Paid | $4,792.00 |