PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DALLAS-KATEC INC. |
PAYMENT REQUEST | PRM 8100 15061527961 |
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 8100 15052103166 | n/a | GASKETS, FILTER - BRAND LISTED OR EQUAL | 121 | 06/16/2015 | Paid | $8.25 |
PO 8100 15052103166 | n/a | FILTER, AIR, ACTIVATED CARBON, DISPOSABLE | 111 | 06/16/2015 | Paid | $139.00 |