PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOSEPH G POLLARD CO INC |
PAYMENT REQUEST | PRM 2200 14012311564 |
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 2200 13121101262 | n/a | ELEMENTS, FILTER SYSTEM | 111 | 01/24/2014 | Paid | $3,288.00 |