PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8700 15090938118 |
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 |
---|---|---|---|---|---|---|
CT 8700 15060200607 | n/a | Shelving, Mobile, Track Type | 111 | 09/10/2015 | Paid | $9,885.20 |