PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GRIP TITE CUP HOLDERS, INC. |
PAYMENT REQUEST | PRM 8100 09090943283 |
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 8100 09081714191 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/10/2009 | Paid | $20.31 |
PO 8100 09081714191 | n/a | Organizers (Cup Holders, Tissue Dispenser, etc.) | 111 | 09/10/2009 | Paid | $393.75 |