PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAWRENCE METAL PRODUCTS |
PAYMENT REQUEST | PRM 8200 09031121255 |
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 |
---|---|---|---|---|---|---|
CT 8200 09020900841 | n/a | CARTS | 111 | 03/12/2009 | Paid | $4,830.00 |
CT 8200 09020900841 | n/a | Transportation of Goods (Freight) | 121 | 03/12/2009 | Paid | $488.00 |