PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONN APPLIANCES INC |
PAYMENT REQUEST | PRM 6200 09080539258 |
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 6200 09071513218 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 111 | 08/06/2009 | Paid | $529.99 |