PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 2400 14122909030 |
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 2400 14112100751 | n/a | POUCHES, TOOL | 121 | 12/30/2014 | Paid | $80.00 |
PO 2400 14112100751 | n/a | POUCHES, TOOL | 111 | 12/30/2014 | Paid | $604.00 |