PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM |
PAYMENT REQUEST | PRM 8600 09122808867 |
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 8600 09102300745 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 12/29/2009 | Paid | $1,396.50 |