PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOM'S DIVE & SWIM |
PAYMENT REQUEST | PRM 8300 09040624684 |
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 09022608173 | n/a | Scuba and Skin Diving Equipment | 111 | 04/07/2009 | Paid | $496.00 |