PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 12070626771 |
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.) | 121 | 07/09/2012 | Paid | $690.60 |
PO 8300 12041304124 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 111 | 07/09/2012 | Paid | $479.00 |