PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOUGLAS JAY ROYSTER |
PAYMENT REQUEST | PRC 1100 MAX22267 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX29591 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 121 | 05/31/2013 | Paid | $475.00 |
CTM 1100 MAX29591 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 111 | 05/31/2013 | Paid | $450.00 |