PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DIRECT PRODUCTS OF ALBANY LLC |
PAYMENT REQUEST | PRM 8300 10030416439 |
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 10011102747 | n/a | LIGHT STICKS | 111 | 03/05/2010 | Paid | $225.00 |