PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 6200 11061325332 |
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 6200 11042604730 | n/a | LAMPS, PANEL INDICATOR | 111 | 06/14/2011 | Paid | $589.21 |