PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FAMILY HEIRLOOMS INC. |
PAYMENT REQUEST | PRM 8200 09060932550 |
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 8200 09042210411 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 06/10/2009 | Paid | $895.00 |
PO 8200 09042210411 | n/a | Transportation of Goods (Freight) | 121 | 06/10/2009 | Paid | $96.00 |