PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GRAY MANUFACTURING COMPANY, INC |
PAYMENT REQUEST | PRM 7800 09051129135 |
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 09032609416 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 05/12/2009 | Paid | $504.00 |