PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
PAYMENT REQUEST | PRM 2400 10031617947 |
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 2400 10011902977 | n/a | EXTRACTORS, CONCRETE | 111 | 03/17/2010 | Paid | $419.67 |