PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEMPEST TECHNOLOGY |
PAYMENT REQUEST | PRM 8300 10120707253 |
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 10101200276 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 12/08/2010 | Paid | $561.19 |