PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARMSTRONG DISPLAY CONCEPTS, INC. |
PAYMENT REQUEST | PRM 8200 09040724916 |
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 8200 09032509333 | n/a | Transportation of Goods (Freight) | 121 | 04/08/2009 | Paid | $35.00 |
PO 8200 09032509333 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 04/08/2009 | Paid | $236.00 |