PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HSBC BUSINESS SOLUTIONS |
PAYMENT REQUEST | PRM 8600 08100100185 |
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 8600 08090317650 | n/a | Television Receivers and Consoles | 111 | 10/02/2008 | Paid | $479.99 |