PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RAY ALLEN MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8700 17111404088 |
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 17102500274 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/15/2017 | Paid | $76.49 |