PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 10-8 TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8300 22021112148 |
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 8300 21090302590 | n/a | BATTERIES, COMMUNICATIONS | 111 | 02/14/2022 | Paid | $2,435.03 |