PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 5800 09101401619 |
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 5800 09093015563 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 111 | 10/15/2009 | Paid | $3,850.00 |