PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LBI GROUP COMPANIES INC |
PAYMENT REQUEST | PRM 2400 20040118791 |
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 2400 20030300435 | n/a | CABLE, LASHING | 111 | 04/02/2020 | Paid | $6,350.00 |