PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JON E. RUDEEN |
PAYMENT REQUEST | PRM 8700 10081133536 |
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 8700 10072608419 | n/a | FLARES, HIGHWAY | 111 | 08/12/2010 | Paid | $3,135.60 |
PO 8700 10072608419 | n/a | FLARES, HIGHWAY | 121 | 08/12/2010 | Paid | $80.00 |