PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SEARS, ROEBUCK AND CO |
PAYMENT REQUEST | PRM 9500 09040124022 |
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 9500 08111202698 | n/a | REFRIGERATORS | 111 | 04/02/2009 | Paid | $743.00 |