PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIED PLASTIC SUPPLY INC |
PAYMENT REQUEST | PRM 8100 11062226338 |
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 8100 11052305308 | n/a | KNIVES, EXACTO TYPE | 141 | 06/23/2011 | Paid | $10.00 |