PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8100 14120406742 |
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 8100 14110700565 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 12/05/2014 | Paid | $152.10 |