PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
PAYMENT REQUEST | PRM 6200 09102903239 |
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 6200 09091515073 | n/a | WEDGES, HAND | 131 | 10/30/2009 | Paid | $487.10 |