PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RELIABILITY POINT, LLC |
PAYMENT REQUEST | PRM 8200 10090836492 |
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 8200 10080408715 | n/a | Balancers, Tool (Industrial) | 111 | 09/09/2010 | Paid | $1,695.00 |
PO 8200 10080408715 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2010 | Paid | $12.44 |