PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EVERLAST CLIMBING INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8200 14011010566 |
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 8200 13103100556 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2014 | Paid | $180.00 |
PO 8200 13103100556 | n/a | Bicycle Racks | 111 | 01/14/2014 | Paid | $2,754.00 |