PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | REVISIONED INC |
PAYMENT REQUEST | PRM 5600 24022015523 |
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 5600 24021201015 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/21/2024 | Paid | $1,395.00 |