PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8700 11062426588 |
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 8700 11060205522 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 06/27/2011 | Paid | $1,950.00 |