PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GIGGLIN' MARLIN DIVERS, INC. |
PAYMENT REQUEST | PRM 8700 15082536368 |
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 15071700757 | n/a | Scuba and Skin Diving Equipment | 131 | 08/26/2015 | Paid | $758.34 |
CT 8700 15071700757 | n/a | Scuba and Skin Diving Equipment | 121 | 08/26/2015 | Paid | $4,683.75 |
CT 8700 15071700757 | n/a | Scuba and Skin Diving Equipment | 111 | 08/26/2015 | Paid | $255.30 |