PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHONE SUPPLEMENTS INC |
PAYMENT REQUEST | PRM 8700 09063034944 |
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 |
---|---|---|---|---|---|---|
DO 8700 09051821578 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 07/01/2009 | Paid | $25.00 |
DO 8700 09051821578 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 07/01/2009 | Paid | $198.00 |