PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DESERT DIAMOND INDUSTRIES LLC |
PAYMENT REQUEST | PRM 2200 09070635285 |
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 2200 09042910700 | n/a | BLADES, CIRCULAR SAW | 111 | 07/07/2009 | Paid | $1,743.00 |
PO 2200 09042910700 | n/a | Transportation of Goods (Freight) | 121 | 07/07/2009 | Paid | $25.00 |