PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 13031216622 |
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 2200 13022002682 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 03/13/2013 | Paid | $391.33 |