PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SEARS, ROEBUCK AND CO |
PAYMENT REQUEST | PRM 6000 08102804103 |
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 6000 08101701225 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 111 | 10/29/2008 | Paid | $179.96 |