PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VICTOR STANLEY INC |
PAYMENT REQUEST | PRM 8500 13092336073 |
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 8500 13071005213 | n/a | Recycled Containers, All Types | 111 | 09/24/2013 | Paid | $1,298.00 |