PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OZARK RESCUE SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 09041425908 |
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 8300 09021107359 | n/a | Bags, Canvas or Duck (Except Mail) | 111 | 04/15/2009 | Paid | $224.30 |