PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ION ART INC |
PAYMENT REQUEST | PRM 6300 15020413107 |
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 14110300496 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 111 | 02/05/2015 | Paid | $1,969.50 |