PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROPELLERS BY NETTLE |
PAYMENT REQUEST | PRM 8300 10102002384 |
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 10091709992 | n/a | Boats and Motors Maintenance and Repair | 111 | 10/21/2010 | Paid | $270.00 |