PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUDLEY LOGAN |
PAYMENT REQUEST | PRM 9300 11030215314 |
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 9300 10121301666 | n/a | CABLE, COMPUTER, MISC. | 111 | 03/03/2011 | Paid | $670.00 |
PO 9300 10121301666 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/03/2011 | Paid | $37.00 |