PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 12070226345 |
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 8300 12041304124 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 131 | 07/03/2012 | Paid | $50.00 |
PO 8300 12041304124 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 111 | 07/03/2012 | Paid | $138.20 |
PO 8300 12041304124 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 121 | 07/03/2012 | Paid | $487.50 |