PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MH CONCEPTS INC |
PAYMENT REQUEST | PRM 8100 13120406878 |
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 13110800749 | n/a | MAT, FLOOR, RUBBER | 111 | 12/05/2013 | Paid | $2,666.77 |