PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 4600 11080229931 |
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 4600 11072906697 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 08/03/2011 | Paid | $142.00 |