PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAS CYLINDER SERVICES LLC |
PAYMENT REQUEST | PRM 8300 13122608900 |
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 8300 13120401117 | n/a | Transportation of Goods (Freight) | 131 | 12/27/2013 | Paid | $25.00 |
PO 8300 13120401117 | n/a | Fire and Safety Services | 121 | 12/27/2013 | Paid | $29.00 |
PO 8300 13120401117 | n/a | Fire and Safety Services | 111 | 12/27/2013 | Paid | $1,033.50 |