PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 5205 LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8500 15050423579 |
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 15042202822 | n/a | RADIOS, MOBILE | 111 | 05/05/2015 | Paid | $287.90 |