PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ULINE |
PAYMENT REQUEST | PRM 8500 22112305464 |
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 8500 22102500177 | n/a | Trailer Bodies and Parts, Including Access Steps and Ladders | 111 | 11/28/2022 | Paid | $1,606.38 |