PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFC INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6300 10111605199 |
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 6300 10101200270 | n/a | PARTS, AIM GAS MONITORING EQUIPMENT (AIM OR EQUAL) | 111 | 11/17/2010 | Paid | $849.70 |