PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETER PEPPER PRODUCTS INC |
PAYMENT REQUEST | PRM 5500 14071730113 |
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 5500 14042803402 | n/a | Bookcases and Bookshelves, Metal and Wood | 111 | 07/18/2014 | Paid | $2,484.86 |