PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HUFCOR, INC. |
PAYMENT REQUEST | PRM 8500 15050423578 |
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 15042202824 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 05/05/2015 | Paid | $1,245.00 |