PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8500 11121907576 |
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 11121401624 | n/a | Book Security Systems, Equipment, and Supplies | 111 | 12/20/2011 | Paid | $950.00 |