PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | IDEAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 20110903624 |
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 8700 20091002504 | n/a | Bomb Protection Devices and Supplies | 111 | 11/10/2020 | Paid | $1,300.00 |