PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOB FLYNN |
PAYMENT REQUEST | PRM 7800 09090242575 |
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 7800 09081914298 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 111 | 09/03/2009 | Paid | $525.00 |