PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZONES INC |
PAYMENT REQUEST | PRM 8700 15080534058 |
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 8700 15072000758 | n/a | CAMERAS, DIGITAL, LCD | 111 | 08/06/2015 | Paid | $2,577.10 |
CT 8700 15072000758 | n/a | CAMERAS, DIGITAL, LCD | 121 | 08/06/2015 | Paid | $98.90 |