PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ASCUBA VENTURE INC |
PAYMENT REQUEST | PRM 8700 15091739036 |
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 8700 15071600748 | n/a | Scuba and Skin Diving Equipment | 111 | 09/18/2015 | Paid | $654.00 |
CT 8700 15071600748 | n/a | Scuba and Skin Diving Equipment | 121 | 09/18/2015 | Paid | $6,937.50 |