PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VENDCRAFT MANUFACTURING LLC |
PAYMENT REQUEST | PRM 6300 09030219740 |
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 08112503543 | n/a | Recovery Pumps and Piping (Free Product, Groundwat | 111 | 03/03/2009 | Paid | $320.00 |