PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 08121911156 |
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 8700 08120403972 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 12/22/2008 | Paid | $75.00 |