PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R S HUGHES CO INC |
PAYMENT REQUEST | PRM 6300 09101601978 |
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 6300 09070812949 | n/a | GLOVES, TOP GRAIN COWHIDE, UNLINED, W/ADJ. STRAP 1 | 111 | 10/19/2009 | Paid | $169.80 |