PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 10121407779 |
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 8100 10110800986 | n/a | Compressors, Air Conditioning: Hermetically Sealed | 121 | 12/15/2010 | Paid | $1,875.00 |