PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESOURCEFUL BAG & TAG INC |
PAYMENT REQUEST | PRM 1500 08100700884 |
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 1500 08042510490 | n/a | Bags, All Types | 111 | 10/08/2008 | Paid | $336.00 |