PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEW ENGLAND SALES INC. |
PAYMENT REQUEST | PRM 1500 10110904476 |
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 1500 10092310170 | n/a | Transportation of Goods (Freight) | 121 | 11/10/2010 | Paid | $100.00 |