PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SERGIO INCHAURREGUI |
PAYMENT REQUEST | PRM 6400 12020811971 |
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 |
---|---|---|---|---|---|---|
DO 6400 11062419613 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 151 | 02/09/2012 | Paid | $924.00 |
DO 6400 11062419613 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 141 | 02/09/2012 | Paid | $1,917.60 |
DO 6400 11062419613 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 02/09/2012 | Paid | $3,158.40 |
DO 6400 11062419613 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 02/09/2012 | Paid | $8,121.60 |
DO 6400 11062419613 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 02/09/2012 | Paid | $2,481.60 |