PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HUTTON COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 10071430378 |
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 6400 10062107463 | n/a | SURGE PROTECTORS | 111 | 07/15/2010 | Paid | $313.00 |
PO 6400 10062107463 | n/a | SURGE PROTECTORS | 121 | 07/15/2010 | Paid | $187.00 |