PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRAZOS FOREST PRODUCTS L.P. |
PAYMENT REQUEST | GAX 2200 13052113360 |
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 |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 101 | 06/10/2013 | Paid | $26.44 | |
n/a | Small tools/minor equipment | 102 | 06/10/2013 | Paid | $26.44 |