PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STITCH 24, LLC |
PAYMENT REQUEST | PRM 1100 10060225810 |
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 |
---|---|---|---|---|---|---|
CT 1100 10042301004 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 06/03/2010 | Paid | $729.50 |