PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | PRM 8300 12022313479 |
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 8300 12010602029 | n/a | Transportation of Goods (Freight) | 121 | 02/24/2012 | Paid | $12.93 |
PO 8300 12010602029 | n/a | SEALANT, METAL | 111 | 02/24/2012 | Paid | $335.88 |