PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12102202613 |
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 |
---|---|---|---|---|---|---|
DO 5600 12091121472 | n/a | Video Projectors, Accessories and Parts | 111 | 10/23/2012 | Paid | $313.65 |
DO 5600 12091121472 | n/a | Video Projectors, Accessories and Parts | 121 | 10/23/2012 | Paid | $52.69 |