PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MATERIAL HANDLING SOLUTIONS |
PAYMENT REQUEST | PRM 8500 09031021048 |
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 8500 09012906607 | n/a | CONTAINERS, PLASTIC | 111 | 03/11/2009 | Paid | $4,497.00 |