PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ISI CENTRAL VALLEY, INC. |
PAYMENT REQUEST | PRM 7500 13120306638 |
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 7500 13082706147 | n/a | NAMEPLATES | 111 | 12/04/2013 | Paid | $1,155.00 |