PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NATURAL HORSEMAN SADDLES LLC |
PAYMENT REQUEST | PRM 8700 15100800843 |
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 |
---|---|---|---|---|---|---|
CT 8700 15060900627A | n/a | Saddles | 111 | 10/09/2015 | Paid | $5,740.00 |