PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RAY ALLEN MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8700 18110703783 |
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 18102300238 | n/a | Transportation of Goods (Freight) | 121 | 11/08/2018 | Paid | $182.00 |