PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09121507974 |
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 8300 09110200151 | n/a | Connectors | 121 | 12/16/2009 | Paid | $2,475.00 |
CT 8300 09110200151 | n/a | Connectors | 141 | 12/16/2009 | Paid | $1,814.40 |
CT 8300 09110200151 | n/a | Connectors | 111 | 12/16/2009 | Paid | $1,164.60 |
PO 8300 09110401094 | n/a | Webbing (Not Elastic) | 131 | 12/16/2009 | Paid | $572.20 |