PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHONE SUPPLEMENTS INC |
PAYMENT REQUEST | PRM 9300 08101402128 |
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 9300 08090532096 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 10/15/2008 | Paid | $43.00 |