PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ECO-COUNTER INC |
PAYMENT REQUEST | PRM 6200 21010408123 |
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 6200 20121800535 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 01/05/2021 | Paid | $800.00 |