PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RYAN HERCO PRODUCTS CORP |
PAYMENT REQUEST | PRM 2200 08101001432 |
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 2200 08090817922 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 10/13/2008 | Paid | $344.00 |