PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KATHLEEN MARY TREMBLAY |
PAYMENT REQUEST | PRM 8700 09041626237 |
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 8700 09012706442 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 04/17/2009 | Paid | $1,058.00 |