PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 6200 09021217824 |
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 6200 09012906610 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 111 | 02/13/2009 | Paid | $438.20 |