PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13092536352 |
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 8100 13082106013 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 171 | 09/26/2013 | Paid | $4,990.00 |