PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 8200 15011210643 |
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 |
---|---|---|---|---|---|---|
CT 8200 14101000023 | n/a | Storage Cabinets, Metal | 111 | 01/13/2015 | Paid | $12,164.42 |