PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RADIOSHACK CORP |
PAYMENT REQUEST | PRM 8700 09020617059 |
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 8700 08100900669 | n/a | Tape Recorders, Decks, Players, etc., Sound (Not f | 111 | 02/09/2009 | Paid | $35.98 |