PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 20120305604 |
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 8700 20102200151 | n/a | Transportation of Goods (Freight) | 121 | 12/07/2020 | Paid | $85.00 |
PO 8700 20102200151 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 12/07/2020 | Paid | $700.00 |