PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED MEDCO INC |
PAYMENT REQUEST | PRM 8700 20121807182 |
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 20091702532 | n/a | Transportation of Goods (Freight) | 121 | 12/21/2020 | Paid | $50.00 |
PO 8700 20091702532 | n/a | CLEANERS, SPRAY | 111 | 12/21/2020 | Paid | $648.00 |