PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ILLING COMPANY, INC. |
PAYMENT REQUEST | PRM 1500 16071831170 |
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 1500 16012200267 | n/a | Transportation of Goods (Freight) | 131 | 07/19/2016 | Paid | $1,215.00 |
CT 1500 16012200267 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 07/19/2016 | Paid | $2,787.84 |
CT 1500 16012200267 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 07/19/2016 | Paid | $9,465.12 |