PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PADDLER SPORTS LLC |
PAYMENT REQUEST | PRM 8700 19101100967 |
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 19082902671 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 10/15/2019 | Paid | $3,549.00 |