PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RYAN HERCO PRODUCTS CORP |
PAYMENT REQUEST | PRM 2200 10042722260 |
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 10032905117 | n/a | Transportation of Goods (Freight) | 111 | 04/28/2010 | Paid | $11.88 |