PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RONNY SMITH |
PAYMENT REQUEST | PRM 8300 09050628712 |
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 08121704680 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 05/07/2009 | Paid | $465.00 |