PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETER PEPPER PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 09080539235 |
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 |
---|---|---|---|---|---|---|
CT 6000 09043001343 | n/a | Transportation of Goods (Freight) | 111 | 08/06/2009 | Paid | $209.82 |