PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8500 09070235209 |
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 09062412540 | n/a | Book Security Systems, Equipment, and Supplies | 111 | 07/06/2009 | Paid | $485.00 |