PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
PAYMENT REQUEST | PRM 2200 17091333439 |
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 2200 17062202746 | n/a | Tools, Computer | 111 | 09/14/2017 | Paid | $92.00 |